...extraordinary digital printers!
|Resources||:||Payment & Account Details|
We offer various ways of payment, ranging from cash, credit card transaction, cheque with order, right through to 30 day credit account terms.
On all new business we generally request that we are in receipt of your full payment before we commence production. If the level of proposed ongoing business warrants opening a 30 day credit account, subject to satisfactory references being received, we can offer credit terms forease of trading.
On new business, we will raise a PRO-FORMA document requesting payment in full, including any taxes due. We will insist that the amount requested is paid in full, and as one transaction. Upon confirmation that the monies have been cleared by our bankers, we will then generate a tax invoice to replace the pro-forma document. This will contain our VAT registration number for your records. Should you decide not to proceed with the planned order (for whatever reason), then you can simply destroy the pro-forma document and notify us accordingly.
Credit card payment can be effected quickly and easily for your convenience. Should you wish to pay by credit or debit card, please inform your customer service representative / account handler at time of ordering. Please be aware that credit card payments are subject to a 2.9% surcharge. Debit cards are free of surcharges.
Once your payment has been authorised (usually the same day), you will be sent an invoice detailing the amount debited from your card. Confirmation invoices may be delayed by up to five days, depending upon when the transaction was completed. In the event of a credit needing to be raised in your favour, this will be applied back to your credit/debit card.
Cheques should be made payable to:-
|Sterling Cheques||Evans Graphics Limited|
|Euro Cheques||Evans Graphics Limited|
|Dollar Cheques||Evans Graphics Limited|
and sent or delivered to:- Accounts Office, Evans Graphics Limited, Unit G, Boyn Valley Industrial Estate, Maidenhead, Berkshire, SL6 4EJ, ENGLAND
Our main accounts office is now located at our Berkshire plant (address as shown above). The telephone number for the accounts department is shown below;
|Receivable / Payable||
Tel: +44(0) 1628 641989
|Mrs Nancy Russell|
|General Account Enquiriesfirstname.lastname@example.org|
You can obtain all of our EURO bank account details here for further information on BACS transfers etc. If you still require assistance please either email us or telephone us on the numbers showing in the table above.
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