Full payment for the value of an invoice shall be made within 30 calendar days of receipt of invoice. This shall be considered the due date. The client shall be considered to have received the invoice within 5 working days of dispatch of the invoice. For all new customers with no credit history with Embed Limited we ask for full payment upfront before we ship any products.
Thank you! If you wish to discuss our payment terms please call the office Tel: 02476 323250.
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