DJ Lewis (UK) Ltd, trading as Snap Frame Supplies offers credit terms to approved customers, including the public sector (local authorities, the police, educational faculties, local government, civil service and other qualifying organisations). Our credit terms are 30 days net payment from the date of the invoice, which is usually the day of the order, or the day after, unless otherwise arranged.
To place an order the customer should eMail a purchase order including a PO number to firstname.lastname@example.org. The products will be delivered to the address provided, unless alternative instructions are given, within two working days. Snap Frame Supplies wil acknowledge the order and eMail the invoice.
Payment of the invoice should be made by transferring the funds electronically into our bank account, or by cheque payable to DJ Lewis (UK) Ltd. Our bank account details are printed on our invoice. We ask our customers to kindly observe our credit terms.
Title to the goods purchased from DJ Lewis (UK) Ltd trading as Snap Frame Supplies remains with DJ Lewis (UK) Ltd until they are paid for in full. Prices are subject to VAT.
DJ Lewis (UK) Ltd. VAT Number 117 0692 27. Company number 7651226
Santander Business Banking Centre
301 St Vincent Street
Glasgow G2 5NT
Account Number 05669896
Sort Code 090128
SWIFT CODE ABBYGB2L