All goods remain the property of Building Bridges Ltd until paid in full. Payment is required on a proforma basis from all new customers.

Payment should be made against the confirmed value of goods currently in stock. New customers will continue on a proforma basis until receipt of a fully completed account application form and satisfactory trade references.

All accounts are due for payment in full within 30 days from the date of invoice. The company reserves the right to withdraw credit facilities from customers who do not settle their accounts in accordance with these Terms and Conditions of Trade.

Payment can be made directly to:
Sort Code: 40-06-17
Account Number:  61220098
IBAN:  GB41MIDL40061761220098

By cheque: Payable to Building Bridges Ltd and send to:
PO Box 29813, London SW19 6WJ