Payment Terms

New Customers are on a proforma basis. When your order has been placed an invoice shall be emailed to you. Once payment has been received by Scarlet Ribbons via internet banking/cheque goods shall be sent to you.

For approved 20th of the following month account customers, full payment must be received by the 20th of the following month.

Failure to pay may result in legal proceedings and you will be liable for your total account balance as well as any costs incurred by Scarlet Ribbons in the retrieval of your debt.

Please contact us with any queries.