Flexible payment options

At Geodesys we offer you a number of payment options to support the requirements of your business.

You can opt to:

  1. Open a credit account - This is the preferred option if you are going to be ordering regularly. By opening a credit account, you can benefit from more flexible invoicing and credit terms. You will be given the option to apply for a credit account when registering on our ordering site.
  2. Pay upfront for your order by credit/debit card. Just enter the card details when you get to the checkout.
  3. Order online and pay by cheque. Choose this option when you get to the checkout and you'll receive an electronic order confirmation immediately. Just print and send the confirmation to Geodesys with your cheque payment. Your order will be processed on receipt and your VAT receipt will be issued.
Invoicing for credit account customers

By opening a credit account you can choose to tailor invoice frequency and credit terms according to your internal processes. You can select from a number of payment methods including BACS, cheque, credit/debit card or direct debit.

Monthly invoicing

We invoice you on the first working day of the month (or very close to it!) for all dispatched orders during the previous calendar month. You can request 7, 14 or 30 days credit from the invoice date to best suit your needs.

For example, an invoice dated 2 February for orders dispatched between 1 January and 31 January inclusive. On 30-day terms, payment would be required by 3 March.

Weekly invoicing

We invoice you every Friday for all dispatched orders from the previous Saturday to Friday inclusive. As above, you can request 7, 14 or 30 days credit from the invoice date and payment can be made via BACS, cheque / debit card or direct debit.

Invoice dated Friday, 6 February for orders dispatched between Saturday, 31 to Friday, 6 inclusive. On 7-day terms, payment would be required by Friday, 13 March.

Order-related invoicing

Invoices are produced each time an order is fully dispatched and 7, 14 or 30-day credit terms are available.

For further information on invoicing, payment or any finance queries, please contact our finance team on 01480 323985 or 01480 326056. You can also contact us here.