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FAQ | Payment 2017-01-04T17:57:25+00:00

Payment

Frequently asked questions about the payment terms offered by PKL for your temporary kitchens and catering equipment hire.

A: We accept most payment methods; these include credit card, cheque, CHAPS or BACS transfer. Any of these methods are acceptable as long as we receive cleared funds in advance.

A: PKL have various payment terms depending on the size of the job, your business and whether you have previously hired from us. Payment terms have to be arranged with us prior to the hire commencing and can be:
– In full prior
– 30 days from date of invoice.
– 60 days nett monthly
– 30 days nett monthly
– Monthly in advance
– 60 days from date of invoice

A: Yes. We generally ask for payment in advance for the first three hires (depending on the size of company) prior to an account being set up for future hires. Any credit terms agreed, will have to be backed up by a credit check performed by our Accounts Department.

A: We do not take deposits however, we do ask for a security bond. This will be refunded providing everything is returned as it was sent out.

A: Depending on the length of the hire, we do accept payment monthly in advance; again a credit check is required prior to agreeing to these terms.

A: Some companies do already have a Supplier Agreement and terms agreed. To find out if you are a member of any of these groups, please contact one of our sales advisers on 01242 663000.

A: Yes. The amount will be agreed at a contract rate prior to the hire commencing.

A: If on payment terms, installation is invoiced first, removal and collection is invoiced at the end of the hire.

A: PKL have an accounts department who deal with all payment queries. Call 01242 663000 and ask to speak to a representative from our accounts payable department. They will be able to help you with any payment queries you may have.