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| We also accept payments via post and by fax order form. Simply download & print the form, fully complete all sections and send it back to us. Once we have received your order form with your payment instructions we will notify you by email acknowledging that we have received your order. You can either fax your order form to us or you can send it in the post with your cheque payment enclosed. All cheques must be made payable to ‘BRANDED’ and must be issued by a UK bank or building society. Please note if you are sending a cheque, please allow up to 7 working days for the payment to clear. Orders will not be dispatched until cheque payments have cleared. All transactions are proceed at our head office by a member of our sales team. |
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| Fax and Postal Order forms are in Adobe Acrobat Format (.pdf file). If you do not have adobe acrobat reader then please CLICK HERE to download the reader so as you can then read the document and print accordingly. If you have any problems please don't hesitate to contact us. | ||
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