Ordering


Placing an order

Orders can be accepted by web, telephone, fax or email, for alternative methods of contacting CXD please click here. When contacting CXD please ensure you have your account and if possible order number available as this will help us to deal with your enquiry.


Additions to an order

Each order you place will be allocated a unique order number. If you wish to amend or add to your purchase, simply contact us before 1pm on the same day of placing the order quoting your original order number. After 1pm, a new order will have to be raised.


Credit terms & Payments

Account customer payments are due within 30 days of the invoice date. Please quote your account number on all payments.

Cash account customers please note we accept payment by credit/debit card with the exception of American Express. Payment will only be taken when your goods are despatched.

Pro-forma invoices can be requested which are valid for a period of 30 days. Full payment is required before goods are manufactured and despatched.


Accounts Department

Please contact CXD for bank account details to process payments.

Telephone: +44 (0) 1234 846 317
Email: creditcontrol@cxdinternational.com


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