We can offer a variety of different options to fulfil your company's requirements.
We have the option of weekly or calendar monthly billing by invoice. This can be emailed directly to your accounts department or can be printed and posted to your head office.
Our system allows companies with more than one location to be managed through one master account.
We can provide individual or departmental packing sheets with your papers to make sure they get to the right place.
We can accept payment by BACS or bank transfer and by cheque.
You can use our web access service
to get an overview of your account and change orders.
We can also supply bulk orders or one-off orders for conferences and special events.