A: New Accounts - All orders are subject to full payment prior to order placement and any artwork visuals. Credit may be available and is subject to any available spaces and is based upon three months worth of positive payments on a pro-forma basis, alongside satisfactory credit checks. Credit will only be consider under the grounds of reoccurring orders and will be subject to a quarterly spend. If a quarterly spend is not met the credit agreement can be revoked or a charge may apply.B: Pro Forma - Pro forma invoices are due for payment immediately upon order placement. Production of orders will not begin until the invoice has been paid in full. Delay in payment can cause delay in the overall lead time for your order. Woven Inc Ltd cannot be held responsible for failure to fulfil a delivery date because of late payment. If a deadline is required and payment is delayed an express fee can be charged.C: Approved Accounts Payment - shall be made in full within 45 days of receiving an invoice or proceeding with an order unless we have agreed special settlement terms in writing. Please note the 45 days terms is not from date of delivery but from date of purchase and does include any production time that is in place. Credit terms are only agreed between Woven Inc Ltd and the customer/company and all relevant credit application forms have been filled out, filed and accepted. Although if the balance is not met within the stated payment terms, interest may be charged as per the Consumer Credit Act 1974 at a daily rate. If credit terms are not adhered to and payment is repeatedly delayed we will revoke all credit terms between Woven Inc Ltd and the Named Company.D: Outstanding Payments - No goods will be delivered on accounts that remain unpaid 14 days after payment is due. Interest will be charged on overdue accounts, at the rate of 5% above the TSB base rate from time to time from the date the account became due until payment is received. This does not prevent us from pursuing payment of overdue accounts at any time after payment becomes due and shall be in addition to and without prejudice to any other rights, we may have against you. We reserve the right to charge you for any legal or collection charges where it is necessary to obtain payment from you of an overdue account through a third party or Court proceedings.