All new customers trading with Uform will be set up with a proforma account at the very outset. This means that when an order is placed, the onus is on the new customer to contact Uform to organise payment of goods.
Please note, goods will not be despatched until payment has been made and has been received by Uform. If it’s a painted to order product, please note the lead time does not start until payment has been received and the proforma has been converted to an order.
Please note, if you’re placing orders through Uform Online, you will have the option to pay upfront upon checkout.