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INVOICES

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Invoices and statements are e-mailed as standard unless otherwise specified.

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• Invoices are issued the day after your order is entered into our system and sent to production, ensuring it is processed for dispatch as quickly as possible.

• Payment for invoices is due within 30 days, unless settled in advance on a pro forma basis.

• Statements are sent on the final working day of each month.

 

To avoid any documents being marked as spam or junk mail, please could you add sales@cameronfuller.co.uk & accounts@cameronfuller.co.uk to your contacts.

 

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PAYMENTS

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Payment can be made via bank transfer to the below details.

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Account name: HSBC

Account No. 7002 3175

Sort Code: 40. 27. 56

 

To ensure orders are allocated quickly, please include your account number as the payment reference. (order reference and invoice numbers are also helpful)

 

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If a bank transfer isn’t suitable, you can send us a cheque to the address at the bottom of the page.