PAYMENT TERMS & CONDITIONS – PAYMENTS IN GENERAL

Didcot Glass and Glazing Ltd. is registered at Unit G   Moses Winter Way  Wallingford   Oxfordshire   OX10 9FE Registered in England and Wales.  Company No. 06830440   VAT Registered no.  247715096  

• All Company invoices are due for payment within 30 days of issue unless otherwise specified on the invoice.
• Discounts may not be deducted by you under any circumstances.
• Payment may be by bank transfer (preferred method – see below), company cheque, debit or credit cards (in the currency billed (generally, pounds sterling).
• Credit card payments may be subject to a 2.5% surcharge at time of payment.

Bank Transfer Arrangements

Transfer to be made in full and free of all charges quoting the invoice number as the reference to:

Lloyds TSB,

Account Name: Didcot Glass & Glazing Ltd.

Sort Code: 30 99 03

Account number: 26205568

Failure to adhere to the terms and conditions set out in this agreement will result in recovery of the debt through the County Court recovery system. Any subsequent court fees/others and late payment interest will be added to any claim.

Didcot Glass And Glazing Ltd. reserves the right to make amendment to this contract at any time.

Date of this contract: ________________________________________________________________

Signed on behalf of Didcot Glass And Glazing Ltd.:________________________________________

Operations Director

Signed by your representative: ________________________________________________________

Print name: _______________________________________________________________________

Thank you for your custom.

OFFICE USE ONLY

Date Received:_________________________________________________________________________

Received by:___________________________________________________________________________