We are happy to consider running credit facilities for companies who are likely to order reguarly. We are more than happy to discuss logistic solutions for companies who need their labels shipped to different facilities, but with one central invoice point.
If you are interested in opening an account, you must be a registered and trading UK business in good financial standing. Public Sector, including State Schools, Government Departments, Local Authorities, Social Services, Police, Fire, Housing, Criminal Justice and NHS as well at FTSE 350 companies do not need to have made a previous order
Please be mindful that all invoices are due 30 days from the Invoice Date.
If you are interested in opening a credit account, please email us directly or, alternatively, call 0330 111 84 84 for more information.