- Credit facilities may be withdrawn if either payment for goods purchased from The
Stationery Office is not received within 28 days from the date of invoice or the Credit
Limit allowed is exceeded, unless our Head of Sales or Accounts Receivable Manager
have agreed otherwise in writing.
- Goods may be returned if authorisation to do so has been received from Customer Services
in respect of RETAIL accounts and Sales Office in respect of TRADE accounts. Telephone
0333 202 5070
- Any changes to the account details, for example, name or address, must be notified
in writing to The Stationery Office Ltd., Credit Control, 18 Central Avenue, St Andrews
Business Park, Norwich, NR7 0HR or by Email: tso.credit.control@williamslea.com
- The account name and number MUST be quoted on all correspondence.
