Credit Accounts

We provide credit accounts to customers whose company or organisation has successfully completed our Credit Application process 

To apply for a Credit Account please download and complete our Credit Application Form

Once signed this form can be emailed to us for review by our Finance Team who will set a credit limit based on the information provided and an external credit agency check. The review process normally takes less than 24-hours and our normal credit terms are end of month following invoice. Where a credit account cannot be provided, our terms are proforma payment via BACs or credit card payment.

Public Sector Clients

SmartPowerShop works within the Public Sector and is an approved supplier to many public sector bodies. Credit Accounts are available for public sector organisations.

Registered Charities

Credit Accounts are available for registered charities and we do not charge VAT provided they can provide a Registered Charity number on an official letterhead. 

Trade Clients

Trade customers can benefit from credit facilities with SmartPowerShop. Trade customers also benefit from additional discount & support. 

Overseas Clients

Our export terms are ‘prepaid’. Our normal policy is 100% prepayment for goods delivered from stock and/or within a short time frame. Where the goods have to be manufactured our terms are 50% prepayment with the balance payable prior to release of the goods to a shipping agency.