Purchase Orders If you are a business and you utilise an official purchase order system simply email us sales@dcrs.co.uk or fax us (01246 268886) your order. This is also subject to a satisfactory credit assessment should you not already hold a valid account with us. Invoice payment is strictly 30 days from date of invoice. Discounts are given on products for quantity orders.
Credit Cards
DCRS accepts all major credit and debit cards:
Cheques & Postal Orders You can pay by personal cheque or postal order in GBP. Please make cheques payable to DCRS Limited
Send payment to; DCRS Ltd Edison Rd St Ives CAMBS PE27 3LH Please also include details of:
Your Name, Address and Telephone Number
Your cheque card number written on the back of your cheque
Item(s) ordered
Please note:
When paying by Cheque goods will not be dispatched until full payment has cleared this can take upto 7 working days.
While we endeavour to make sure any information or images relating to a product are 100% accurate, there are occasions in this fast moving industry where product specifications and appearance change
While we endeavour to make sure any pricing, information & images relating to a product are 100% accurate, there are occasions in this fast moving industry where pricing, product specifications and appearance change slightly and without our knowledge. We accept no responsibility for any errors caused this way.
