FOR SCHOOLS AND OTHER GOVERNMENT BODIES PLEASE CLICK HERE
FOR THE ORDERING AND PAYMENT PROCEDURES

ORDERING PROCEDURE  FOR CLUBS - SPORTS TEAMS

The ordering and payment procedures are as follows
WHEN REQUIRING A TEAM KIT QUOTATION
You give us as much info. as possible
 ( e.g. kit design from the Lazer Team Kits Clearance Website  the Lazer Team Kits Website or the Kit Traders Ltd Website
with quantities and sizes etc.and  a contact phone number.) and ask for a quotation here
 
We also need the invoice address and delivery address (if different)
We produce a pro forma invoice / quotation with an illustration of the kit. iIf it’s all correct, just let us know.
You have three ways to pay choose from;
1) Banking on line bill payment
Our bank Account is LLOYD - TSB Name .. LAZER TEAM KITS
Sort Code .. 77 19  01 account no: 61034368

When using this method , please use your invoice number for reference ( PF----------)
Please let us know if you use this method so we can confirm receipt.

2) By Paypal
Payment is made by me sending you a request for payment via Paypal. It will arrive at your e mail address.
You can either open a Paypal account or simply pay by a card.
Please let us know if you want to use this method. I will then organise the payment request from
Paypal to your e mail address.

3) By cheque
Payment can be made by cheque to our Middlewich address but this will incur a delay in processing your order.
When paying by cheque please enclose a copy of your Proforma Invoice
 

contact and send a message to LAZER TEAM KITS Clearance

ORDERING PROCEDURE FOR SCHOOLS AND OTHER
GOVERNMENT BODIES

Please progress your enquiry/order through KIT TRADERS LTD using the enquiry or order form at the form at
 http://kittraders.com/html/i_want_a_quotation.html  or contact us at http://kittraders.com/html/contact.html
LAZER TEAM KITS does not offer a Sales Ledger system nor are we registerd for VAT