<% @language=vbscript %> <% option explicit %> Purchasing Procedure
Purchasing Procedure
To enable us to provide you with the best deals available, we have have decided at this stage to resist the temptation of having the facility of payment by credit card. This will not prevent us from dealing with your purchase quickly and efficiently.
Step 1.
The first step is to either use our on-line shop, or call us directly to locate the items you require. The on-line shop will allow you to generate a pro-forma invoice, or we would send one to you. Once the pro-forma has been generated, we will contact our suppliers to ensure the items are in stock and hold them for 5 days.
Step 2.
Once you have the pro-forma invoice, all we ask is that you send it straight back with the payment as soon as possible. This will make sure we can get the items to you as quickly as possible.
Step 3.
As soon as the items are on their way to you we will then process the cheque in the normal way. Not until the order has been fulfilled that we will do this. Delivery will be made directly from the supplier to yourself, thus saving fuel and the need to have yet another warehouse in the delivery chain.

Unfortunately, we are only a very small operation at the moment, and cannot justify the huge expense of setting up a credit card or account facility as yet. However, if this venture proves popular enough, then we will consider expanding the payment schemes.

The operation we have here is small, but this does not mean that we cannot cope with orders of any size. Call us today to find out what is on offer.