New stockists will be required to order on a proforma basis. Goods will not be dispatched until payment is received. After the first 3 (three) orders, payment can be made the following ways: Direct deposit to the account provided on your invoice. Goods will be dispatched once payment confirmation is received. Please ensure your invoice number is placed as the reference or we may be unable to match payments. An account can be set up with Mulberry Threads and purchase orders will be accepted. All invoices are to be paid in full 30 (thirty) days from the date of the invoice. Please note that accounts will be reverted to pre-paid if payment terms are not met. Part payments are not accepted unless otherwise agreed. Credit card payments (Visa and MasterCard only) can be accepted and may incur a surcharge.   If you would like to request alternative arrangements, please contact Mulberry Threads to have your request approved in writing. Invoices more than 14 (fourteen) days overdue will incur 2% interest per week until payment is received. In the event of default of payment, all costs of collection, including legal fees and court costs, shall be paid by the client. All stock remains the property of Mulberry Threads until the invoice is paid. Claims arising from invoices must be made within 7 (seven) working days.