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SALES
There are several ways to order and purchase sales goods.

You can visit our Trade Counter to:

	purchase goods in stock
	order goods not in stock
	collect goods ordered previously.

Mail Order is also available.
We will require prepayment by BACS, cheque or credit/debit card.
A written order may be required.

Written orders are required for Account Holders, but we will invoice to your Account.

Sales Orders can be delivered with Hire Orders. For consumable items eg Filter, Gaffer Tape, Pyrotechnics, just order with your Hire. Other sales items should be ordered in advance, but do remember to include instructions to despatch these sales with your hire when you order.

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HIRE
Most orders are arranged by phone. We will require written confirmation, but we may be able to ease matters by sending you a quote by post, email or FAX so that you can confirm to us by using the Quotation Number

Visit us and talk your needs through. Written confirmation will still be required.

For non-Account Holders we will require payment in advance (not cash) and the signing of a Credit Card Agreement, whereby you agree to your Credit Card being used by way of a security.

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ACCOUNT FACILITIES
For recognised Educational Establishments, Central and Local Government, Institutions, NODA societies and terrestrial broadcasters we have a 'fast track' for opening an Account. For other customers there is a little more paperwork, but it is uncomplicated and painless!