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.
Please give us 24 hours notice of holiday cancellations.
There is a delivery charge for this service, displayed on your order, and you will be notified in advance of any changes to the delivery charge.
Any newspaper and magazine price changes will be displayed on that publication without notice.
If you are paying with Subscription Vouchers, we require the complete voucher book in advance of making any deliveries. Delivery of that publication may be stopped until subscription vouchers are received.
You will receive a bill, by email either weekly, 4 weekly or monthly. Printed bills may also be delivered with your publications.
Payment is by recurring debit card weekly.
We do not take or collect cash payments.
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.
BUSINESS CUSTOMERS
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
