How to Order

Ordering

  

Payment Terms

We require all orders to be submitted in writing by email, fax or post before they can be processed:

- use the Order Form if you have the PRICE, NAME and PART NO of the product(s) that you require. Click here

- use the Quotation Request if you only have the NAME and PART NO of the product(s) and you would like us to quote you the price(s). Click here

 
All orders are subject to CARRIAGE

If you are ordering from within the EC for the first time please provide your Tax ID number otherwise VAT will be added at the current UK percentage rate at date of despatch.


If you are ordering from outside the EC orders are VAT exempt.


Please fill in the relevant section on the Order Form / Quotation Request if you require documentation with your order eg EUR1.

All orders will be acknowledged. Please take time to check the information on the acknowledgement, especially delivery information. 

  

Payment on receipt of proforma invoice or 30 days from invoice for approved accounts.

Payment can be made by Bank Transfer or Debit/Credit card. Full details are on the Order Form.


We accept the following credit & debit cards:

 


ALL ORDERS ARE SUBJECT TO LIMBS & THINGS TERMS AND CONDITIONS OF SALE.

 

Delivery

While we endeavour to meet your delivery requirements, our normal delivery time is 3-4 weeks from receipt of order. This may be extended at certain peak periods. Products from other manufacturers can take longer. Please contact our customer services department for further details: kirsty.abram@limbsandthings.com