Payment Terms & Invoicing

Summary: Payment due within 28 days from the date of purchase/invoice. Overdue accounts may incur an admin fee of 5% of the invoice value.

Payment terms

• Due date: 28 calendar days from the invoice date (Net 28)

• Accepted methods: Bank transfer, card, or other methods stated on your invoice/checkout

• Remittance advice: Please email remittances to info@gulrang.co.uk with your invoice number

Late payment

• If payment is not received by the due date, an admin fee of 5% of the invoice may be applied.

• We may pause dispatch or restrict further credit until the account is settled.

Disputes

• Please raise any invoice queries within 7 days of receipt so we can resolve them before the due date.

Title & risk

• Goods remain the property of Zarak Consultants Ltd (Gulrang) until invoices are paid in full. Risk passes on delivery.

Accounts contact: gulrang.uk@gmail.com /info@gulrang.co.uk

Payment Terms