You have placed an order for the CONTINUOUS delivery of newspapers and magazines to the above address.
You may cancel this agreement ANYTIME with 24 hours notice and payment in full up to that date.
Any newspaper and magazine price changes will be displayed on that publication without notice.
If your publication has not arrived by 8am weekdays or 9am weekends, please contact us immediately and we will endeavour to replace your newspaper OR credit your account.
As above AND
Our terms of payment are strictly 10 days after invoice, usually billed calendar monthly
You must inform us of any errors on your account which will be adjusted on the next invoice
We can not adjust, amend or generally fiddle about with invoices already sent.
We require an admin@ email address for invoicing NOT to a specific person
We require a contact name and telephone number for Accounts Payable
If you require a Purchase Order Number (PO) please supply a “continuous PO” that does not have to be amended regularly – (It’s only a newspaper not a capitalised asset!!)
We prefer Direct Debit, but it paying by Bank Transfer, please add our account number as your Payee Reference
We really, really do not like cheques but if paying this way, please quote the invoice number on that cheque for payment