Our policy for return or refund is:
As we are providing as service that cannot be ‘returned’.
Disputed invoices must be notified within 10 days of receipt.
Payment is now by Bacs, and all cards, either by phone or in person.
We are no longer accepting cheques – from end July 2018 as payment.
Invoices:
Payment must be received strictly 30 days from date of invoice, unless otherwise agreed.
All goods remain the property of Synchro Commercials until full payment is received.