HOW TO ORDER
By email: firstname.lastname@example.org
By Telephone: 01793 733900
By Fax: 01793 733901
Please note, we do not currently operate a direct payment portal via our website, your order will be automatically referred to our sales office who will action immediately upon receipt and respond accordingly.
For account customers all orders will be placed through your existing credit account and goods shipped thereafter, with invoices issued at the time of despatch and payable in line with your agreed terms of supply with us.
Credit accounts will be considered for all companies whose annual purchase level will exceed £1500 per annum pending satisfactory credit reference checks. If you wish to establish a credit account with ALSCO Ltd, please speak with one of our customer services team who will be happy assist you with this process.
For non-account customers a proforma invoice will be issued to facilitate payment in advance of shipment by means of cheque, BACS or debit/credit card. Pending receipt of cleared funds goods will be shipped thereafter, with invoices issued at the time of despatch.
All orders received on credit account where the account payments are up to date or for proforma customers where cleared funds have been received, providing goods are available from stock will be despatched to arrive next working day UK Mainland (parcel or pallet).
For non UK Mainland customers goods will be despatched as above with delivery lead time determined by the logistic timeframe for the geographic territory in question.
All products with a limited shelf life or of a chemical nature will be stored in accordance with the manufacturer’s recommended guidelines. Full product description, quantity, batch information and shelf life expiry dates will be clearly detailed on all despatch paperwork for easy reference. For products which are not shelf life limited, no batch references or expiry dates will be detailed. Certificates of conformity can be provided where applicable (a small