DJ Lewis (UK) Ltd, trading as Snap Frames Warehouse offers credit terms to the public sector, including local authorities, the police authority, educational faculties, government and other qualifying organisations. Our credit terms are 30 days net payment from the date of the invoice, which is normally the day on or the day after the order is placed, unless otherwise arranged.
To place an order the customer should eMail a purchase order, with a PO number to firstname.lastname@example.org upon which the products will be delivered to the address on the purchase order, unless alternative instructions are given. Snap Frames Warehouse will acknowledge the order, usually by eMailing the invoice.
Payment of the invoice should be made by transferring the funds electronically into our bank account. 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 Frames Warehouse remains with DJ Lewis (UK) Ltd trading as Snap Frames Warehouse 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