How to pay

Non-Account Holders…

All non-account holders must settle payments prior to any goods being dispatched. As soon as your order is confirmed you will receive a
pro-forma invoice, once payment is received, your goods will go
into production and dispatched the following day.

For specialist items there may be a longer production period, this along with
an estimated delivery time will be stated on your pro-forma invoice.

To set up an account contact us on 020 8655 1144

Account Holders…

All account holders will be invoiced at the end of each month. Each invoice
will state when the payment is due in accordance with
your contract terms.

Payment Methods...

By Cheque…
All cheques should be made payable to The Rubber Stamp Company.

By BACS…
Bank: HSBC • Sort-code: 40-07-30 • Account: 91583905
Please use your invoice number or company name as a reference.