Credit account
Order now, pay 30 days from invoice.
For organisations that buy regularly or order with purchase orders. Apply once and, if approved, you can order without paying up front, on terms of 30 days from the invoice date.
- 30 days from invoice
- Order on your purchase order
- Prices in £ ex VAT, VAT at 20% on the invoice
- Subject to credit checks and approval
Invoice
30days
Due
Order today. Pay when the invoice falls due.
Why open an account
Pro forma or credit: see the difference.
With a pro forma you pay before production starts. With a credit account, production starts on your purchase order and you pay 30 days from the invoice date.
Pro forma
- 1Quote approved
- 2You pay the pro forma
- 3Payment clears
- 4Production
- 5Delivery
Credit account
- 1Quote approved
- 2Your purchase order
- 3Production and delivery
- 4Invoice
- 5Pay within 30 days
Payment date calculator
Payment due by
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Counted as 30 calendar days from the invoice date. Your exact terms are confirmed when your account is approved.
Who it suits
- Councils and public bodies
- Universities and colleges
- Charities
- Companies
- Health and emergency services
- Clubs and associations
Order on a PO
Quote your purchase order number and production can start once artwork is approved.
Nothing to pay up front
No need to pay before production, so orders move at the speed of your approvals.
Invoices to your accounts team
Every invoice goes to the accounts email you give us, with your PO number on it if you need one.
One account, every order
Once approved, the same terms apply to every order you place.
Apply
Your application, in three short steps.
Fill in the form and it becomes an email to accounts@swishandclick.eu, sent from your own inbox. We never ask for bank or card details.
Toaccounts@swishandclick.eu
Subject
Your application is too long for an email link. When you click, we copy it for you: paste it into the email that opens.
Attach your supplier set-up form or purchase order template if you have one.
Nothing reaches us until you send the email. Your draft is kept only until you close this tab. Never email bank or card details.
The email is laid out in English so our whole team can work on it; your own notes can be in any language.
How approval works
From application to your first order on account.
- 1
You apply
Your application goes to our accounts team at accounts@swishandclick.eu.
- 2
We run checks
We may check your organisation with a credit reference agency and contact your trade references.
- 3
Decision by email
We email you the decision and, if approved, your credit limit and terms.
- 4
Account set up
We add your accounts contact and any PO or supplier set-up requirements.
- 5
Order on your PO
Send your purchase order with your next quote, and production starts once artwork is approved.
Credit account questions
What finance and purchasing teams usually ask.
Who can apply?
UK companies, public bodies, schools, colleges and universities, charities and other organisations that order regularly. Sole traders can apply too.
What are the payment terms?
30 days from the invoice date, if your application is approved. Your exact terms and credit limit are confirmed by email.
Do you need our bank details?
No. Please never send bank or card details by email. We only need the details in the form.
Can you fill in our supplier set-up forms?
Yes. Choose that option in the form and attach your forms to the email, and we’ll complete and return them.
Are prices shown with VAT?
Quotes are in £, ex VAT. VAT at 20% is added on the invoice where it applies.
What if our application isn’t approved?
You can still order with a pro forma: pay by bank transfer before production starts, and we can look at credit again later.
Ready when you are
Apply once, order on account.
Applications go to our accounts team at accounts@swishandclick.eu. Not ready for credit? Request a quote and pay by pro forma instead.
Or call +44 (0)20 4652 5994