Payment Terms & Conditions

Orders will ONLY be dispatched on confirmation of payment received (please advise when invoice is settled)

Payments must be received by 3pm for same day dispatch (subject to orders being completed)

Payments received after 3pm will result in orders being dispatched Next Business Day

All outstanding invoices must be settled in full before any current orders can be dispatched

Quickburn will not be held responsible for any delays caused by late or non-payments

WE DO NOT OFFER CREDIT

All stock remains the property of Quickburn until full payment is received and funds cleared

In the event of third party involvement whereby orders are placed on behalf of a company or other persons, you, the person placing the order, will be responsible for settlement of invoice. Any arrangements you have with third parties should remain between yourself and the third party you are acting on behalf of. Quickburn’s only obligation will be to see order to completion and to dispatch orders on confirmation of payment received

Late or non-payment will result in further action being taken to recover monies owed. All additional fees accumulated as a result of pursuing outstanding payments (including any legal or debt collection services) to recover monies owed, will be added to the outstanding bill

ORDERS WILL ONLY BE DISPATCHED ON CONFIRMATION OF PAYMENT RECEIVED / FUNDS CLEARED

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Please note:
If you choose to ignore the payment terms & conditions outlined, we cannot be held responsible for dispatch/delivery delays as we are under no obligation to ship goods until such time as full payment has been received and funds cleared into our account

Payment details can be found on invoice/supplied on request

Payment methods available can be found here:
http://www.quickburn.co.uk/payment-methods-available/

All Card Payments are to be made on our Payments page (we no longer take card payments over the phone)