Secure Payment Options
Paying By Card:
Once you have completed your order we will debit the full amount of your total order which will allow us to allocate the stock to you.
We are able to cancel and refund individual items on your order should this become necessary, (Please be aware It can take 10+ days to appear on your statement.)
We accept payment by most major credit / debit cards.
Cheque / Postal Order
Please send your cheque or postal order to us together with your order number to;
LBS Worldwide Ltd
Please note, your order will be dispatched, once your cheque has cleared.
If you would like to pay for your order via bank transfer please contact our accounts team for details on 01282 873344 or via email: email@example.com.
If you would like to request a Pro Forma invoice or Quotation. Please contact our sales team on 01282 873333 or via email: firstname.lastname@example.org who will be happy to assist.
Create a Trade Credit Account
If you would like to set up a credit facility with us.
Please go to our Trade Credit Accounts Information Information page where you will be able to download and complete our Credit account application which should be returned together with our signed conditions of sale.
Subject to trade and bank references being acceptable an account will be opened and a credit limit set.
Please note: credit accounts may take up to 10 days to be accepted and we usually ask that your first order is paid in advance.