We have our own in-house accounts department, which insures a prompt response to any accounts query you may have. We aim to have all queries resolved within 24 hours.
Our team have many years experience within the industry. This, coupled with our investment in IT over our 15 years has brought us to the forefront of innovation and leading our competitors.
Statements are emailed monthly, our PODs are available online and in realtime, and stored on our server for as long as you require. Also, ordering online ensures that your PO's are stored on line for your use as a reference.
Invoicing is carried out once a month and sent hard copy, along with all own company PODs. Credit terms are strictly 30 days, and should you have query please email in the first instance to accounts@libratrans.com