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We accept payment by credit or debit card, cheques or by direct payment in to our account. Please note that the minimum order is £100.00 and all prices are exclusive of VAT (which is charged at standard UK rates - overseas customers don't pay VAT).
There are two ways to pay using either a credit or a debit card.
When you check out you will be asked if you wish to pay by credit card or if you want an invoice order. Please note we must receive payment before your goods can be sent out. So if you choose invoice order we will not deliver your order until you have paid. If you use a credit card or debit card we will ship your goods as soon as the payment is authorised (usually the same day)
All cheques should be made payable to Aargee Ventures Ltd and sent to:
Unit 4
Concord Business Centre
Concord Road
Acton, London
W3 0TJ
United Kingdom
Our bank details:
HSBC PLC
245 Ealing Rd
Alperton
Middlesex
HAO 1EX
United Kingdom
Account name: Aargee Ventures Ltd
Sort code: 40-08-19
Account number: 81416219
Swift No: MIDLGB22
IBAN No: GB44MIDL40081981416219
Some overseas customers may wish to transfer their payment directly into our bank account.
If you choose to do so, please make an order using the 'Invoice and Pay before delivery' method of payment, and send us a confirmation e-mail with your transfer reference number and your order number.
Our account details are as follows:
Barclays Bank - Harrow & Ruislip area
54 High Street, Ruislip, Middx, ENGLAND, HA4 7AT
Account name: EDIT Wholesale
Sort code: 20 73 53
Account number: 20336750
Swift No: BARCGB22
IBAN No: GB13BARC20735320336750
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