Payment for UK based customers can be made online using all major credit and debit cards, except Diners Club and American Express.
Overseas customers wishing to pay with a credit card need to provide the following by email attachment, fax, or post:
We realise that this is an inconvenience, but these precautions protect both us and you against card fraud.
- A copy of the photograph/information page of your passport, or other acceptable photo ID
- A signed letter to authorise Net 1on1 Wholesale Ltd to charge this card for your orders
Cheques are accepted, although please be aware that we do need to delay despatch of your order until the payment has cleared. This can take up to 5 working days. Please make cheques payable to Net1on1 Wholesale Ltd.
Bank wire / transfer
Depending upon where your payment is being made from, a wire transfer may take up to 5 working days to reach our account. Please contact email@example.com for details of the account and IBAN numbers.
Note that all charges are payable by you as the sender.
Please let us know whether you wish to transfer Pound Sterling (GBP) or Euro (EUR) funds.
Postal Order / Money Order
UK Postal Orders and Pound Sterling (GBP) Money Orders are acceptable and will clear within one working day.
Euro money orders are also acceptable, but may take longer to clear
On Account / Trading Terms
To request an Open Account with us you will need to request a Trade Account form from your sales representative. We will require 2 trade references and a minum of 6 months trading. An account will be subject to credit checks and applying for an Open Account does not automatically qualify you for terms untill the Open Account has been approved.
Terms are strictly 30 days from date of invoice. We reserve the right to charge interest on late or overdue payments at an annual interest rate of 8.25 % pro rata and charge in respect of any costs associated with debt recovery.