Trade Finance

Payment Information

Clear guidelines on accepted payment methods, account settlement procedures, and credit management for GRS Footwear trade customers.

Supported B2B Payment Options

We accept BACS Bank Transfer, Cheque, Card, and Cash (for existing accounts). Please note: American Express (AMEX) is not accepted.

New Trade Accounts

All newly registered wholesale accounts operate initially on a Pro-Forma basis.

Pre-payment must be cleared prior to order dispatch. Please contact your local Area Sales Representative to discuss establishing ongoing credit terms once trading history is established.

BACS Cheque Debit / Credit Card

Existing Credit Accounts

Established account holders with approved credit facilities can settle invoices using a variety of payment options to maintain account standing.

Orders will dispatch automatically provided the account remains within agreed credit terms and payment dates.

BACS Cheque Card Cash

Need Copy Invoices or Balance Enquiries?

If you have questions regarding your current statement balance, payments, or require copy invoices, call 01670 716878 and ask for the Accounts Department.