We accept payments only in Sterling. You can pay by cheque drawn on a UK bank or by wire transfer with all bank and forwarding charges paid by you.
All the information you need is on the invoice. We require the five digit account key number which you will find on the invoice or statement to be included with your remittance as reference to your account. You can write this on the back of the cheque or include it with the wire transfer.
If you are a new customer or have further questions, you can find Detailed Help Here with useful advice about IBAN numbers etc.
To apply for an account with us you need to print and complete the .PDF forms below and return to us for processing. Please note that we only extend credit to UK customers.
Firstly, please ensure that you have read and agree to our terms of business. We particularly draw your attention to section 6.
If you agree, please download and print out the .PDF
Credit Application forms. This includes a copy of our terms of business for you to keep, on page 4.Complete all boxes of the credit agreement and sign in both places, page 1 and 2. Please also fully complete the database information sheet, page 3 and ensure that you have included two trade references. These must be reputable firms that we will know of, such as Bullion dealers, tool suppliers etc.
Post pages 1 to 3 of the credit agreement to us at our usual trading
address. We will respond when references and credit rating have been checked.