Default: DirectLowCost.Com works as follows for the settlement of invoices for all new clients:
- DEPOSIT 30% on confirmation of order
- Sale of 70% against delivery of documents and / or before delivery to the store / warehouse

However, when your final order statement is drawn up, DirectLowCost.Com gives you 3 options. Simply tick your preferred option:

• OPT FOR 30 DAYS EXTRA*
• OPT FOR 60 DAYS EXTRA**
• OPT FOR 90 DAYS EXTRA***

* at an additional cost of 0.5% of the total invoice amount (ex VAT)
** at an additional cost of 1% of the total invoice amount (ex VAT)
*** at an additional cost of 1.5% of the total invoice amount (ex VAT)

Naturally, a charge (calculated as a percentage added to the invoice total) is payable for this extended credit facility.
If one of the 30, 60, 90 days’ options is ticked, the amount of the additional customer credit will be added to your invoice.

Note: Any payment will be in DirectLowCost.com (GROUP CAFOM)