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TermsPaul Cook Distribution operates a 14 day account policy. Therefore we require all invoices to be settled within 14 days of the billing date. Payment can be made in the following ways: Bank Transfer Please contact our accounts department on 0844 745 1406 for further details. Cheque Cheques should be made payable to Paul Cook Distribution and sent to: Accounts Department Note: Please endorse the reverse of the cheque with your company name and our invoice number. |
Paul Cook Distribution is the trading name of Paul Cook Distribution Ltd. Company registration no. 07794438.
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