If you would like to apply for a credit account please complete the Systems Telecoms Ltd credit application form. All forms must be completed fully and have a Director's authorisation.
Credit terms are strictly 30 days from the date of invoice. If an invoice becomes overdue, no further goods will be despatched before payment is received.
Until a credit rating has been established, when payment is by cheque goods will be despatched after receipt and clearance of payment.
All payments must be made without any set-off deductions or counterclaims. Overdue payments of over 60 days from invoice date will be passed on for legal action. All legal costs and interest on the balance will be charged to the customer.
If payment is not made by due date, Systems Telecoms Ltd reserve the right to charge interest to the amount due, at a rate of 4% above base rate current at the due date.
Systems Telecoms Ltd reserves the right to withdraw credit terms without prior notice for continuous late payments.
Any query regarding the invoice must be notified in writing within 10 days of the invoice date.
Any claim of non-receipt of an invoice must be made within 10 days of the first statement that identified the invoice.