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How to Pay


Cheque / PO
Send Cheques or Postal Orders with a copy of your website order confirmation or the order number.
If you send an open cheque (no amount stated) we will complete the correct invoice total but please state a maximum value i.e. write 'not to exceed (order total )' at the top of the cheque.
Make cheques payable (in pounds sterling only please) to RGM Products Ltd.


Credit / Debit Card
We accept all major credit/debit cards including Switch and Amex.
This may be a particularly convenient method for buyers outside the UK.
You may send your card details by email, fax +44 (0)1904 72 00 11 or telephone +44 (0)1904 72 00 00
We need the card number, expiry date, issue number (for switch) and the card holders name and address if different from your registered details.


Transfer directly to our Bank
Payment must be sent in pounds sterling unless other arrangements have been made.
Our Bankers are:

Yorkshire Bank PLC
Get new address and sort code form Gill
account name: RGM Products Ltd
account number: 64175018

It is important to send us a payment advice (you may email or fax it) because your order will be delayed unless we know the full details and date of transfer.


Account
Account holders may order goods that will be charged to their credit account.
Payment must be received within 30 days of invoice.
We reserve the right to impose a credit charge on overdue accounts and to reclaim all costs incurred in the collection of a debt.
You may request a credit application form if you wish to open an account but we usually ask for advance payment until a regular trading pattern is established.


All goods remain the property of RGM Products Ltd until fully paid for.

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