Payments

1. Our preferred method of payment is by Credit and Debit Card. We accept Visa and MasterCard. If you have signed up for it with your Credit Card company we also use MasterCard SecureCode and Verified by Visa as an extra layer for your personal security when shopping online.

2. Please ensure at checkout that the 'Billing Address' is the cardholders address to validate the credit card payment. If you need an Invoice with your company name (if different to your Billing Address) please email us the order number and company address and we will send you a copy.

3. All our online credit card transactions are processed through our partners WorldPay owned by one of the biggest banks in the world The Royal Bank of Scotland (RBS).

4. WorldPay complies fully with all the very latest EU online credit card processing legislation which means your credit card details and security is extremely safe.

5. We use Norton Secured (powered by Symantec) to authenticate the security of our websites, the world market leader in protecting consumers online. It verifies the company details and membership and confirms if personal information and credit card details is securely transmitted and that the data will be encrypted and protected against disclosure to third parties.

6. You will then get an order confirmation email from Furniture@Work with your order number, details of the products you ordered and estimated delivery dates.

30-Day Business Account

1. New Customers - Companies wishing to apply for a 30-day business account please contact us on 0844 415 9700.

2. The Public Sector - Council, NHS, MOD, Schools, Universities, Colleges etc qualify for instant credit facilities. Furniture@Work™ are Public Sector specialist. Please call to place your order on 0844 415 9700.

Payment Methods For 30-Day Business Account

1. Credit and Debit Card - Call 0844 415 9700 with your credit card details and the invoice number.

2. BACS and CHAPS - Make all BACS/CHAPS payments to the following bank account: Clydesdale Bank,Sort code 82-20-00, Account no 40274919

3. Cheque - Made payable to 'Furniture@Work Ltd' and sent to: Furniture@Work Ltd, Head Office, 20 Buchanan Street, Morrison Court, Glasgow G1 3LB quoting your invoice number.

4. Payment Terms - Strictly 30 days.