• Accounts are 30 days net with payment required within 30 days of the invoice date

 

  • All new customers are required to pay for their first order on a Proforma basis, after which a 30 day credit account will be opened, subject to status.

 

  • Shortages and damaged goods must be reported upon receipt.

 

  • Non required and incorrectly ordered returns must be in original packaging and in a resalable condition.

 

* non branded item images may be for illustrative purposes only

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