Ordering and Payment Options

You can order product from us in the following ways:

1.  Online ordering enables the quickest processing and supply of your order, and an extra 
     2% discount is automatically applied when you utilise this option.

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.

Payment

All transactions will be charged in Pounds Sterling, and please note that production of your order begins from receipt of payment or approval of a pre-production proof, whichever is latest.

You can pay in the following ways:

1.  Online Bank Transfer: This is a sameday payment method for payments that travel between two UK banks.
     
     BACs:  BACs payments take 3 working days to reach our account, from when your finance department request payment by
     your bank to reach our account.  Refer to your bank if you are paying from overseas as this may take longer. 

     CHAPs/Priority Payment:  CHAPs payments are usually same day transfers and will incur an additional charge from your bank.
     
     Cheque:  Please make cheques payable to Promoteright Ltd. 
     This is the slowest payment route - you need to allow an average 7 working days from receipt of your cheque for clearance on top
     of the time it takes your finance department to raise a cheque and the mail to deliver it.  You should also note that cheques do
     occasionally get lost within the banking or postal systems.

Please refer to your order confirmation for our bank details.

2.  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.