Payment Terms

Promotional Gifts

Payment terms are strictly pro-forma for first orders and 30 days net for approved account holders.  Should there be a default on payment, the debt will be passed over to a third party with all additional costs being incurred by yourselves.  Any storage costs will be included.  Cancellation of order at any stage will incur a £25 administration charge plus any costs incurred depending on stage of cancellation eg screen charges.  CMSi reserves the right to request payment in advance depending on the overall sales value of the order.  Quantities delivered will be within a 10% tolerance of order quantity and will be invoiced accordingly.  CMSi reserves the right to issue a balance invoice following delivery on pro-forma based orders.

Websites

Payment terms on websites are 50% up front and 50% upon completion.  Hosting is invoiced in advance and payable per annum as is domain name renewal and search engine optimisation.

Trading account

Once you have paid for your initial promotional gifts order on a pro-forma basis you may apply to open a trading account with us.