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Account Application
Terms and Conditions

Once you have read understood and accepted the customer information you will be taken to the credit application page.

  • Direct line telephone numbers have been set up in sales, administration and operational departments for your speedy connection with the relevant department. If you do not already have them, we will be happy to advise you.
  • Our payment terms are 30 days from the date of invoice and 14 days for remail services.
  • All invoice queries must be addressed promptly with our accounts department.
  • Please use our dedicated customer services contact or sales executive for all other queries.
  • Insurance cover is arranged on an individual basis at time of request or job booking.
  • All claims for loss or damage for goods insured by the group must be notified to us in writing within 14 days of incident.
  • As soon as we receive this completed form together with your confirmation that you have read and understood the above, an account will be set up for you to commence immediate trading. Consignment notes and Flyers will be onforwarded to you immediately.
  • All work is undertaken under our terms and conditions.


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