Credit accounts are available with Betts Metal Sales, subject to acceptable trade references and credit checks. Download our account form below or call our Accounts team on 0121 233 2413.
Our standard terms are that payment should be recieved within 30 days of the end of the month in which the goods were invoiced. This means that if an order was placed on 1st May, payment would not be due until the last day of June, effectively offering our customers a maximum of 60 days credit. We believe these terms are highly beneficial when compared with our competitors.
As we are sure you will appreciate, in order to maintain competetive prices, accounts not paid within 30 days of the month end will be charged a late payment surcharge at the rate of 2.5% per month.