28 Days Account Policy
An automatic nett 28 day account is granted to local authorities, local authority schools, government departments & organisations. A full itemised formal authority official order detailing order number, invoice & delivery addresses must be supplied with order. This can be e-mailed to sales@sportsequip.co.uk, faxed to 01858-545890 or posted to sportsequip.co.uk, address as below.
Town Councils, Parish Councils - Nett 28 day account, all as above.
Other businesses - A credit account may be granted subject to credit status. Otherwise by cheque, debit or credit card details which must be provided at the time of ordering.
Businesses applying to open an account, must supply us with the following information:
Bacs payments can be made by credit transfer to Lloyds TSB, 7 High Street, Leicester, LE1 9FS. Please contact us to request our Bacs branch sort code and account number. Please indicate our invoice number when advising us of Bacs payments.
Private consumers and private sports clubs payment is by cheque, debit or credit card. Details must be provided at the time of ordering.
