Credit accounts
Credit account terms
- Credit accounts are for UK limited companies only. We check your company on Companies House.
- Your first 2 orders are paid up front by card at checkout.
- After that you can choose “Pay on invoice” in your basket. Each invoice is due 14 days after the order date.
- Orders on account must stay within your credit limit, and overdue invoices must be paid before you can order on account again.
- We may change your credit limit, put your account on hold or withdraw credit at any time.
- Prices include VAT. Invoices are sent by email; you can pay by card from the invoice link or by bank transfer.
Need help? Email hello@grp3d.shop or call 01495 820215 (Mon–Fri 9am–5pm).
