Billing Terms

  • No payment is taken on the website. After you place an order we email a VAT invoice to your company.
  • Payment is by bank transfer, due within 7 days of the invoice date. Bank details are on your invoice; please use your order number as the reference.
  • Orders are confirmed and placed with our distributor once payment is received in full.
  • All prices exclude VAT, which is charged at the UK standard rate and shown on your invoice.
  • We may check your business details before confirming an order or trade account.

See also: Payment & Pricing and Trade Terms.

H R Inventories · 39 Nursery Fields, Sawbridgeworth, Hertfordshire, CM21 0DH · Support@hrinventories.com · +44 77618 66025