If you are an existing customer that has a trading account with Rainbow & Brown we place your invoice on the carton with the product or email a copy of the invoice.
Payment is due 20th of the month following for approved accounts, and you can send a cheque or use direct payment to our a/c No 12-3155-0066374-00. The bank account number is also on both your invoice and statement. We post or email statements out on the first week of each month.
Generally for new customers we would ask that you make payment when placing your order online. If you meet the requirements for a trading account then give us a call and we can discuss this with you.