Payment for UK Couriers Business Customers
Business Customers | Individual Customers
Business Customers can pay by cash, cheque or invoice.
Invoice:
Invoices on 7-14 day terms are available for customers with a business account, which can be applied for online. Other terms may be available in line with any agreement made beween parties. Invoices are generated on the day of the delivery or collection.
Cheques:
If you would like to pay by cheque, please make it payable to Consolidated Carriers Ltd and ensure that it is signed and dated correctly and send to: Consolidated Carriers Limited, CCL House, Burnside Place, Troon, Ayrshire, KA10 6LZ, Scotland.
Contracts:
If you are looking for a contracted courier service, please contact us to arrange a meeting. We can find an arrangement that best suits you.
