How to Order
Setting out how we will do business with you
Finalise exactly what you need in your package of equipment. You can do this via email or ideally by discussing your requirements with us to ensure we can advise you on the most appropriate products for your needs.
Fax or email your finalised purchase order to us. You can also write to us at our business address shown at the bottom of this page.
Fax: 0845 224 1205 - Local call rate
(Office Hours Only)
We will send you an invoice for the goods by way of confirming receipt of your order. Please ensure you read our terms and conditions of sale. Along with the invoice, you will receive the required details needed to pay the deposit.
STEP 4 - PAYMENT
Please pay a 50% deposit via BACS transfer or cheque to our nominated account. After the deposit is received, we will provide an estimated dispatch date for your order. Please note that manufacturing times can vary and shipment dates are subject to various factors, especially for goods coming by sea freight from the USA.
Final payment for goods must be made prior to dispatch. We will keep you informed to ensure there are no delays, but it is essential that we have your contact details, so please provide both an email contact address, land line number and mobile number wherever possible.
STEP 5 - DELIVERY
We will inform you when the goods are ready to dispatch. If the final payment has not yet been received, this will delay dispatch. Delivery will be made on a day to suit you and we will discuss the options with you in advance.
By following the above link, you will be taken to our on-line shop where a comprehensive range of screen printing consumables can be purchased.