Let’s make paying for your order at C41s as easy as possible.
At the checkout, you have 3 options to choose from for paying for your order.
Most customers love the convenience and speed of the ‘Card Details on File’ option.
This means we will automatically use the card details that we hold on file for you to pay for your order.
This also means that the order will be shipped as soon as it’s ready and you don’t have to do anything else.
To set up ‘Card details on File’ just call 0333 0120015 with your card details and company name and we will set the rest up for you. (You can remove this option at any time by emailing or calling.)
How do different shipping or collection options affect payment?
When your order is ready, we will email you and include a copy of the invoice that we will take payment for. The order will be shipped with the invoice and card receipt.
When your order is ready, we will email you and include a copy of the invoice that we will take payment for. Your customer’s name and address that the order is being shipped to will be in the delivery address at the bottom of the invoice. NO PAPERWORK will be sent with the order, and you will receive a copy of the paid invoice which we will email to you.
When your order is ready, we will email you and include a copy of the invoice that we will take payment for. You can then collect the order with no payment to make when you come in. The invoice and card receipt will be with your order.
