Order and Payment Policies
All orders must be emailed to email@example.com with a purchase order number.
To place your order please confirm the following with your purchase order:
- Product Code
- Product Finish if applicable
- Purchase Order Number
- Ship To Address (commercial warehouses only)
- Tax ID Code
- Company Address
- Contact Information including email address
Once we have received an official purchase order all payments must be made by wire transfer to Area International UK's Bank, we do not accept credit cards or cheques. No goods will be dispatched or lead time commenced until payment is received in full.
Shipping, Delivery and Freight Programme - If your order is under $10,000net please add 30% to the net value to include freight costs, orders over $10,000net please add 10% to the net value to include freight costs.