Our full terms and conditions can be found here.
No. of days overdue
Accounts may be put on hold. If account is on hold, accounts may offer customers ‘payment before delivery’ account after appropriate discussions between accounts and sales teams.
Accounts and sales team to follow up payment with customer.
Customer to be issued with a letter of demand from Emroy requiring payment within 7 days. Accounts team to reconsider credit limit.
Matter referred to recovery team for legal review. Trade account subject to closure.