New customer form:

To begin ordering from us in substantial quantities we require new customers to complete this form to allow us to comply with our legal requirements.

If you're not represented by a company enter "Individual"
Name of the authorised representative.
Please include your country dialling code eg + 44
We do not accept any of the following methods: Payment Collection of Bills in International Trade. Documents Against Payment D/P. Documents Against Acceptance D/A. Letter of Credit L/c. Revocable & Irrevocable Letter of Credit (L/c) Sight & Time Letter of Credit