Invoice Facility

Invoice Facility & Credit Terms.

NOTE: Organisation/s must be based in the UK.

If you belong to one of the above groups when you check out you may choose the option "Pay later by invoice" we will send your goods with an invoice subject to approval.

If you represent a similar organisation not listed above then contact us to request an invoice facility on +44 (0) 1702 218956 or sales@mccrimmons.com or complete our ONLINE ENQUIRY FORM HERE.

When you have completed your purchase you will be asked to register by supplying a User name & Password together with delivery details, ALTERNATIVELY REGISTER IMMEDIATELY HERE.

Terms and conditions for invoice customers:
Churches, schools and other acceptable non-trade organisations based in the United Kingdom and Northern Ireland will automatically be eligible for a credit account and may be invoiced for orders if preferred or choose to pay by any of the payment methods listed in our full terms & conditions. This credit facility is solely at McCrimmons discretion and may be withdrawn at any time.

All invoices must be settled within 30 days of issue unless otherwise stated. A monthly statement will be issued to all account holders showing any outstanding balance and any payments due.  Failure to settle balances on time when requested may result in the withdrawal of credit account facilities.

Trade customers & discounts:
Trade organisations should apply for our business terms +44 (0) 1702 218956 sales@mccrimmons.com or complete our online enquiry form here.

Any trade discounts will appear on the invoice not in the shopping cart.