Firstly, please ensure that you have a credit account set up with us !
If you are unsure about the position of your account, you can contact our sales accounts co-ordinator HERE

If you DO have a regular credit account please remember to send us your purchase order along with any further accounts instructions that you may provide.

We can accept authorised purchase orders from Universities, Government Depts. and PLC’s (Public Limited Companies) without the need for credit accounts to be set-up. All others will need to have a credit account set up before we ship goods. Alternatively, we accept most major credit/debit cards that will speed up the processing of the first order.

We invoice at the same time as shipping, by default in UK £ sterling although we can also invoice in $ US and € Eu. We can also accept payments in £ sterling, US$ or Euro's. These payments can be made by cheque or by direct payment into the relevant currency account. If you intend to pay by either US$ or Euro’s, please contact jo.daniel@jdphoto.co.uk for the agreed amount after currency conversion. We expect payment of invoices within 30 days of the end of the invoice month.

All bank account details can be found at the bottom of the sales invoice.

Thanks you for your order !

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