Account Requests
Our accounts department consists of eight full time and part time staff. In this department sales invoices are produced together with payment to suppliers. This department is also responsible for maintaining our electronic sales system with over 25,000 different product lines.
Suppliers - should you wish to contact us with regards to payments please phone between 9.30 am - 2.30 pm.
The accounts department is also responsible for obtaining the approval of credit accounts, processing payments and liasing with the customers on all aspects of their invoice queries.
Our credit control team are able to take any enquiries between 9am and 5pm. Any problems relating to queries on invoice, proof of delivery requirements, overcharges and claims will be handled in this department headed by Debbie Sims. We prefer to have any of the above queries confirmed to us in writing to enable us to handle our customer’s problems urgently.
To request the set up of an account please contact our office for more information.
