Our non-account terms are standard being full payment with order and prior to the printing process, delivery or collection. Upon receipt of your order you will receive our confirmation together with your invoice and estimated turnaround for collection or dispatch.

Advance payments can be made in-shop and over the telephone using normal debit/credit cards.

Payments are also accepted on-line via BACS and you will find our full bank details displayed on your invoice. Accounts are available with Reed Printers and Reed Displays for those Customers wishing to order regularly with us. Upon request we will advise our business terms and supply the appropriate application form for credit facilities with us.