Ordering
Good news! We have moved ordering one step higher. Easier & Safer. Because we know it is a key component rather than just another step in a sucessful buying experience. Besides, we know, it is the stage at which you must communicate what you want exactly to avoid unnecessary cost or wastage.
So, we are offering you an option that embraces & respects the human element in a buying process.
Off Catalogue Ordering
Most customers prefer this option because:
* It gives them and us the opportunity to personalise the solution.
* Both retail and wholesale purchasing are possible.
* Orders can be made via phone, fax, email or post.
* Unlimited product range & quantity can be bulked together.
* Online & offline payments are allowed.
Invoicing
Our invoice offers you the option to pay by Credit/Debit Card or UK Cheque, Bank Transfer or via Paypal Account or Letter of Credit or Cash direct to our bank.
* The process of raising an invoice takes place within 24 hrs.
* We issue either our fast, retreivable invoice or paypal's.
Is It Safe To Pay Online?
* Yes.
* All online credit or debit card payments for orders are made via our site,
paypal's secure web pages and virtual terminal.
* All of the online payment forms are located on secure servers and are
encrypted. [The URL of an encrypted web page begins with https, not http].
* Your card will be debited to Agency Shop Ltd (www.inkribbonpaper.co.uk)
Accessing & Selecting Products to order
* The procedure is very simple
* You will find the NAVIGATION BAR on the left hand side of any page of this website.
* Scroll down to the product type you are looking for. [e.g., RIBBONS]. [This
is written in white on a dark blue background]
* Select & click on the product grouping (that is, a 'link' under the product type)
of your choice, and you will be taken direct to pricing and or explanatory
technical literature about the product.
* Next, simply follow the instructions on the screen to place your orders or request
for samples or further clarification.
by phone to: +44 (0) 20-8517-1256
by fax to: +44 (0) 20- 8592-5741
by email attachment to: sales@inkribbonpaper.co.uk or
enquiries@inkribbonpaper.co.uk
by post to:
Sales Department
Agency Shop Ltd
30 Arncroft Court
Great Galley Close
Barking
Essex
IG11 OXP
United Kingdom
Payment Methods For Off Catalogue Ordering
* By Credit or Debit Cards. Visa, Mastercard, Maestro, Switch & other Debit Cards
are accepted. If you wish to pay using any of these cards, one of the
following options will apply:
(a) You may download a Credit Card Authorisation Form or access it via email
attachment from us. Upon access, you will print the form, complete & sign it,
then fax, post, or scan and email it to our Sales Department. This will enable us
use your details to pay on your behalf.
(b) You may phone us to leave your credit or debit card details to enable us pay
on your behalf.
(c) You may pay online using your card when you receive a paypal email 'request
for payment' from us. In this case, when prompted, please ensure that you
provide the address to which the card is registered.
* By Paypal Account Transfer to sales@inkribbonpaper.co.uk. This is suitable for
individual or Company account holders with Paypal. It is secure & safe
* By Cash or Bank Draft direct into our Bank Account:
| Account Holder Bank Name Sort Code Account No. |
Agency Shop Ltd Natwest Bank Plc 602477 17986141 |
............................. |
If you choose this method, please email or fax the payment details (stating your
purchase confirmation number or order/profoma invoice reference number) to us
immediately to avoid delays in shipment.
* By Paypal Email Payment Method. We send you an email containing a button, and,
with just a click on it, you can make the payment from wherever you are, and
at any time. You will need your credit/debit card.
* By Telegraphic Transfer (T/T). Your Bank direct into our Bank Account:
| Account Holder Bank Name Sort Code Account No. IBAN SWIFT (BIC) |
Agency Shop Ltd |
............................. |
* By UK Bank Cheque. You may send cheques to us by post at the time of faxing
or emailing or posting your order. Please write your purchase confirmation
number or order/enquiry/invoice reference number at the back of the cheque.
Orders will be shipped once funds have cleared
* By International Money Transfer. Two business money exchange options are
acceptable:
- By money transfer into our Bank Account from bank accounts in over 100
countries worldwide, using the same systems as major high street banks.
Contact Foreign Exchange & International Payment Providers in your country.
- Person to Person cash transfer (Western Union, etc). In this case,
a Company Director's name will be forwarded to the customer
* By Letter of Credit (L/C). Irrevocable at sight, plus other terms & conditions to
be discussed and applied to each customer
* In all cases, you can pay in '£', US$, JPY, CA$, Euros, Au$.
Note:
1. If you pay in currencies other than pounds sterling (£), the equivalent amount in pound
sterling is required for the goods you are purchasing. [All our prices are in pounds sterling].
2. You don't have to sign up for an account with Paypal to be able to use their facility to pay us
3. If you choose to pay by credit/debit card via Paypal, and Paypal reverses your payment at a
later time due to a chargeback, reversal, claim or otherwise invalidation, the buying process will
be deemed by us to have failed. In this case, we will not only be asking you to return our
goods (if already despatched to you), we will be demanding a surcharge determined by the
value of the goods.
4. In respect of (3) above, we advise customers to visit www.paypal.co.uk and our TERMS OF
USE/RETURN POLICY PAGES to seek further clarification. We also advise customers using their
cards for payment to enter the address to which their card is registered when prompted for an
address online during payment.
Other General Ordering Guides
* Confirmation Emails. We will acknowledge your correspondence, upon receipt of
your enquiry/request for quote and order confirmation/payment before
shipment. We will also notify you of an estimated shipping date, in the unlikely
event of a change to a previously agreed date.
* Composite Orders. Inks, papers, foils and ribbons may be bulked together
to obtain price advantage, provided the invoice total is at least £500.
Such orders may call for mixed types and colours.
* Bulk Ink Orders. Attracts freebies, such as CISS & ink cartridges, apart from
lower cost
* Trading Terms & Conditions. Except otherwise stated, all goods are offered
and supplied subject to Agency Shop Limited (www.inkribbonpaper.co.uk)
Standard Terms and Conditions of Use & Sale, which are shown on this site
* Currency. All our invoices are issued in Pounds Sterling (£), except where it is
agreed in advance with a customer to use another currency
* Prices. The prices shown on this site exclude VAT or Goods Tax applied in other
Countries. They are correct at the time of uploading. However, owing to ever
changing trading conditions across the globe, we regret that it will not be
possible to advise customers of changes. Therefore, prices ruling at the time of
order confirmation or delivery will apply. We are always pleased to quote our
current prices when we know your requirements
* Packing. Goods are packed either by volume or weight as indicated on this site
* Minimum Wholesale Order. At present our standard levels are 50 units for CISS,
and £500 for ribbons or media/papers. The level varies for inks & toners,
depending on type
* InkWeb. An attractive preposition for companies & individuals wishing to trade in
inks without cash. Please contact us with your ideas.
* Term Accounts. We are now accepting applications for Term Accounts. Trade
prices apply. If you would like a copy of an application form, please email us at
enquiries@inkribbonpaper.co.uk Only the following are presently eligible:
- UK Companies House & VAT registered companies
- EU Banks & some EU Government-registered companies (e.g., manufacturers)
- UK & EU Central & Local Governments
- UK Schools, Universities & Colleges of Higher Learning
- UK Religeous Organisations (Churches, Mosques, etc)
* Billing Name & Address. Your billing name and address do not have to be the
same as your company or personal name and address. However, for security
reasons, your billing name and address must match that of the credit/debit card
used for payment. We reserve the right to cancel any order that does not
match these criteria
For Shipping info and return policy click here>>
For Terms of Use click here >>
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