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Invoice for Payment

When placing orders on our website payments can be made with major credit and debit cards (i.e. visa, mastercard etc.).

We also offer approved customers the option to be invoiced for goods rather than pay upfront when buying online.

We need to approve this request before any order can be processed, so please email us with your request, order number, contact details and any references that will ensure payments are made within the agreed payment conditions.

Using this method of ordering, payments are to be made within 7 days of invoice date.

Cheques made payable to: Monarch Hockey Equipment Ltd.
BACS: Barclays Bank / Sort Code: 209861 / Account No: 13435792

VAT Reg No: 11080327
Company Reg No: 07492150

Our address and contact details can be found here.