Ordering and Payment Options

You can order product from us in the following ways:

1.  Online ordering ensures quickest supply of your order - you can enter your purchase order for
     paperwork referencing, and choose card, cheque or bank transfer at checkout (details below).

2.  Email your order via the contact us form or the sales@promoteright.co.uk email address.

3.  Fax your order to 08701 99 26 49.

Lead times quoted are subject to the payment option you choose (see below) and your artwork (see Artwork Design & Modifications).

Payment

All transactions will be charged in Pounds Sterling. 

We offer several easy ways to pay and allow an extra 2% discount on BACS/Bank Transfer payment:

1.  CREDIT OR DEBIT CARDS - We accept Visa, MasterCard, Maestro, Delta, Electron or Solo online.  Please note that our parent
     company, Go Promote Ltd, will appear as the paid to name on your card statement.

2.  For those customers who do not wish to or cannot use a credit card the additional options below are available at check out.  While
     a 2% discount is automatically applied when you select one of these, please note that the lead time quoted begins 
     on receipt of cleared funds - see each payment option below for guidance on the impact on supply time:

     Payment by BACs or Bank transfer:  Please refer to your order confirmation or customerservice@promoteright.co.uk for our 
     bank details. BACs payments take 3 working days to reach our account, from when your finance department request payment by 
     your bank - refer to your bank if you are paying from overseas as this may take longer. 

     Payment by CHAPs/Priority Payment: Please refer to your order confirmation or customerservice@promoteright.co.uk for our 
     bank details. CHAPs payments are usually same day transfers and will incur an additional charge from your bank. This type of 
     payment would be appropriate if you need to get production started quickly and you are not able to use a credit or debit card.

     Payment by cheque:  Please make cheques payable to Promoteright Ltd. This is the slowest payment route - as well as allowing
     for the time it takes your finance department to raise a cheque, postal time and an average 7 working days from receipt of your 
     cheque for clearance you should be aware that cheques do occasionally get lost within the banking or postal system therefore we 
     would strongly recommend you choose one of the previous options in preference.

3.  CREDIT ACCOUNT
    
     Government departments will be granted a credit account on completion of our application form.

     Regular customers may wish to apply for a credit account. All such applications will be submitted to a credit checking agency for 
     approval and our decision will be notified to you in writing. Our decision will be final and no further correspondence will be entered
     into should your application for credit not succeed. Please allow 10 working days for us to assess your application. We reserve the 
     right to withdraw credit terms at any time.

***All First-Time orders will be on a Proforma basis***

     Credit Payment Terms
     Standard payment terms are 30 days net, payment is due 30 days from date of invoice. You will be invoiced when the last item on
     your order is shipped.

     Overdue Accounts
     No goods will be shipped and orders may not be processed where accounts remain unpaid after payment is due. Interest is charged
     on overdue accounts at 4% above Barclays Bank base rate in accordance with the Late Payment of Debts Act. We reserve the right
     to charge you for any legal or collection charges where it is necessary to obtain payment from you through a third party or via Court
     proceedings.

     Credit Application Form
     To download a PDF version of the application form, click here.




If anything is unclear or if you have any questions please email or call us on the telephone number at the top of the page.