To confirm an order, we will require a Purchase Order to be sent to Your Gateway Ltd, stating your required delivery date. Upon receipt and acknowledgement of receiving your purchase order - the production process will start once we have confirmed and received acceptance of the delivery date to yourself.
The first three orders are to be paid on Pro-Forma basis, after which a credit account can be applied for.
Payment terms (pro-forma, prior to delivery, upon delivery or 30 days end of month after delivery) will be stated at the time the order is placed. If payment terms are not specified, the contract will revert to payment required prior to delivery of the goods. If alternative payment terms are required, other than those listed above - prior authorisation must be sought from the Management.
For larger orders – it may be necessary for Your Gateway Ltd to request a deposit upfront in order to secure the order. This will be agreed at the time of placing the order and the balance will then become due on production of an invoice on delivery of the order.
For late payments, see section 11 of our Terms and Conditions.
All payments should be made by bank transfer using the account details found on your order confirmation. Payments should be processed in time to allow for the funds to be cleared into our bank account by the due date,
No goods will be delivered on accounts that remain unpaid 14 days after payment is due.
Interest will be charged on overdue accounts, at the rate of 20% per annum (charged at the daily rate of 0.0548%). This does not prevent us from pursuing payment of overdue accounts at any time after payment becomes due and shall be in addition to and without prejudice to any other rights we may have against the Client.