Quasar Electronics is happy to offer automatic credit account facilities to all UK based public sector organisations, schools, colleges and universities.
Simply send your first order to us in writing (by email, fax or post and preferable against an official purchase order). Please include the billing and delivery address details (with contact names) along with your phone number and e-mail address so that we can set-up the necessary accounting records on our system. Your e-mail address will be used to send you a despatch confirmation message along with a copy VAT invoice.
Subsequent orders on account can then be accepted (against an official purchase order number) by telephone, email, fax, post or online. The minimum order value of goods for account customers is £10 excluding VAT.
Please use our Contact Form or call 01279 467799 if you require further information.
We do not offer automatic account facilities to Companies but we accept payment by most major credit/debit/Amex cards along with PayPal, cheque, postal orders and BACS transfers.
If you are a public limited company (plc) registered in the United Kingdom and quoted on the LSE you can apply for a credit account using our Credit Account Application Form.
Please Note: We do not offer credit account facilities to private limited companied or partnerships unless you have placed at least 3 pre-paid orders with us in the preceding 6 months. Please order online and pay by card or PayPal.
If you require an official quotation or wish to order on a pro-forma invoice basis please use our Contact Form or call 01279 467799.
Settlement terms are strictly net, and all invoices are due for payment within 30 days of invoice date. The risk of loss or damage to Goods delivered shall pass to the customer at the time of delivery. The property in the Goods shall not pass to the Customer until all sums due or owing to Quasar Electronics Limited by the Customer on any account have been paid.
If you require any further help please do not hesitate to Contact Us.