The standard payment terms for purchases entail a 50% deposit upon ordering, with the remaining balance settled in full prior to dispatch.
Bank transfers as well as all major credit and debit cards are accepted. If you need banking or vendor information for an international finance or procurement team, please ask us before payment is arranged.
Whilst Fleming Howland does not offer finance services, clients can opt to spread out payments over a suitable period upon request. Goods will only be shipped upon full payment receipt.