What’s the process to becoming a customer and start receiving deliveries?
Once you’ve made an enquiry, one of our team will be in touch to discuss more about what you need. We’ll also send across a full product and price list for your consideration.
If there’s a match, we’ll ask you to complete a New Account form, a Direct Debit mandate and a Supply Contract ahead of us being able to take orders.
Once this is done, you’ll be invited to MarketMan, our EDI system, which will allow you to place your first order! We’ll follow up afterwards to make sure everything went smoothly.
How often do you deliver?
We deliver 7-days a week before 9.30am, every day of the year except for Easter Sunday, Christmas Day, Boxing Day and New Years’ Day.
What are your billing terms?
Weekly direct debit – with invoices every Monday for the previous week and payments taken on Thursday. A Direct Debit mandate must remain in place at all times.