Red Door VR Limited UK
Instructions for customers wishing to place a purchase order, or requiring 'pro forma' etc.

Our ordering procedure is designed to be as simple and straightforward as possible.

(The simplest way of course, is to just order online and pay via the secure checkout using your credit / debit card, PayPal or Google Checkout).

Alternatively:

FOR THE ABSENCE OF DOUBT PLEASE NOTE WE DO NOT OFFER CREDIT TERMS / TRADE ACCOUNTS - All orders must have payment cleared in full prior to despatch.

1. ORDERING PROCESS:

1. Select the item(s) you wish to order by simply locating these on our webstore and 'adding to cart'.

2. Once you have completed your order, choose the country of destination as you go through the checkout procedure, and choose the required delivery service etc.

3. Click the large blue 'Checkout' button, just as if making an online purchase.

4. Complete the checkout page with the details requested, billing address, delivery address etc.
If you require a reference or PO number etc. to be shown on the invoice you can also add this at this stage.

5. At the bottom of this checkout page there are THREE buttons, choose and click on the last button, labelled 'Official Purchase Order or Card Details by phone'

6. You will then see that the next screen offers the opportunity to print out a copy of our invoice for your order, which you can use as a 'pro - forma', or for reference purposes if required by your finance department etc. (a confirmation of your order is also sent automatically to the email address entered when placing your order).

Payment is required to reach us in less than 7 (Seven) working days from the date of order to prevent your order lapsing.

2. PAYMENT METHODS

FOR THE ABSENCE OF DOUBT PLEASE NOTE WE DO NOT OFFER CREDIT TERMS / TRADE ACCOUNTS - All orders must have payment cleared in full prior to despatch.

CHEQUE: Once you have placed your order on our system as above, you can make payment by cheque - simple send the cheque along with a copy of the order-print-out from stage '6' above - if you can write the Red Door order reference number (this is shown on the invoice in the form 'RC1234567') on the reverse of your cheque this will assist us to allocate your payment and release the goods for delivery. Our payment address is shown on the invoice. Payment is required to reach us in less than 7 (Seven) working days from the date of order to prevent your order lapsing.
We reserve the right to hold despatch until cheque payment is cleared.

BANK TRANSFER (BACS etc). You can make payment direct by bank transfer, please use the Red Door order reference number (this is shown on the invoice in the form 'RC1234567') as the payment reference - this will assist us to allocate your payment correctly, prevent any shipping delay and release the goods for delivery. You may also send a REMITTANCE ADVICE either by post, fax (to 0113 320 0021) or as an e-mail attachment via our contact form to help us process your order as efficiently as possible. Payment is required to reach us in less than 7 (Seven) working days from the date of order to prevent your order lapsing.

DETAILS FOR PAYMENT BY BANK TRANSFER:
RED DOOR VR LIMITED, HSBC BANK, CITY BRANCH, 33 PARK ROW, LEEDS LS1 1LD.
SORT CODE: 40-27-15, ACCOUNT 92773864
International Bank Account No. GB06MIDL40271592773864
Branch Identifier Code: MIDLGB2105B
IMPORTANT NOTE FOR TRANSFERS FROM OUTSIDE THE UK
ALL PAYMENTS MUST BE MADE IN BRITISH POUNDS STERLING
ALL TRANSFER FEES MUST BE PAID BY THE SENDER. Our UK FAX number is 0113 320 0021
Red Door VR Limited is a Limited Company registered in England No. 04042719 • VAT Registration No. GB 758513605

( If your finance / accounting department require these details on company headed paper you may download a .pdf file here )

CREDIT/DEBIT CARD DETAILS BY PHONE. You can make payment by calling us with your card details (0113 246 3088 Mon-Fri 10am - 5pm), quoting the Red Door order reference number (this is shown on the invoice in the form 'RC1234567') as your payment reference. Payment is required to reach us in less than 7 (Seven) working days from the date of order to prevent your order lapsing.

FOR THE ABSENCE OF DOUBT PLEASE NOTE WE DO NOT OFFER CREDIT TERMS / TRADE ACCOUNTS - All orders must have payment cleared in full prior to despatch.

3. 'TRADE, RESELLER, WHOLESALE AND QUANTITY DISCOUNTS'

Purchasers wishing to make larger quantity, higher value orders on a regular basis, or large one-off single orders MAY qualify for a discount based on order value.
Please note that all orders still require payment prior to despatch, and such discounts are only ever unavailable on orders with a total NETT value of more that £1,000 GBP. Any discount granted will normally be processed by entering a customer code in the 'Promotional Code' box on the web store checkout page. If you wish to place orders which qualify, please use our contact form to supply details of your requirements. Reseller accounts achieving turnover of £5000+ GBP qualify for a higher discount. Payment is required to reach us in less than 7 (Seven) working days from the date of order to prevent your order lapsing.

E & OE Thursday, March 9, 2017

If you wish to send a file, purchase order or document to Red Door VR Limited, you can do so using the form below:

 

Red Door VR Limited send a file.

 

 


 

 

 

Prices and product specifications are subject to change without prior notice.The photographic product images on this web site may not exactly reflect the product you receive. Design revisions, updates, improvements and colour variations may exist E & OE. Red Door VR Limited may not be responsible for the content of external sites. Read more.
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