Paul Cook Distribution operates a 14
day account policy. Therefore we require all invoices to be
settled within 14 days of the billing date. Payment can be
made in the following ways:
Please contact our accounts department
on 0844 745 1406
for further details.
Cheques should be made payable to Paul
Cook Distribution and sent to:
Paul Cook Distribution
Valley Business PArk
Note: Please endorse the reverse
of the cheque with your company name and our invoice number.