Ordering
Trade terms & account information.
Anglia Polymer & Adhesives Ltd supplies direct to trade customers only. We do not operate a retail counter and do not sell to the public. Accounts are opened on satisfactory trade reference; ex-warehouse and delivered terms are available.
Minimum order quantities
| Series | Minimum order | Notes |
|---|---|---|
| APA-100 | £150 (net of VAT) | Any mix of part codes within the series. |
| APA-200 | £150 (net of VAT) or 25 L pack unit | 500 ml pack sizes on account only. |
| APA-300 | £120 (net of VAT) | Solvent-only orders subject to carriage restrictions. |
| HG | 1 kg pack unit | No minimum order value; ex-warehouse only. |
| PVA | 25 L pack unit | 200 L drums on 3-week lead time. |
Lead times
Standard part codes from stock are dispatched next working day for orders received before 14:00. Where stock is unavailable at the time of order the account manager will confirm a firm dispatch date within one working day.
| Product type | Typical lead time |
|---|---|
| Ex-stock lines | 1–2 working days from order confirmation |
| Bulk drums (25 L, 200 L) | 3–5 working days for made-to-order quantities |
| HG conservation grades | 7–10 working days (small batch preparation) |
Delivery
Standard carriage within mainland UK is charged at cost from our nominated carrier. Highlands, islands, Northern Ireland and Channel Islands surcharges apply. Carriage is free on orders exceeding £750 net (mainland UK only).
Palletised deliveries of 25 L jerrycans, 200 L drums and IBC quantities are booked with the trade customer’s nominated goods-in address; a delivery window is confirmed at time of dispatch.
Payment terms
| Account type | Terms |
|---|---|
| Pro forma | Payment on receipt of invoice, before dispatch. |
| 30-day trade | Net 30 days from end of invoice month. Two trade references required on account opening. |
| 60-day (institutional) | Net 60 days from invoice date. Available to educational, ecclesiastical and museum accounts on application. |
Full trading terms are supplied with each pro forma invoice and on account opening. For account applications please contact the sales office; see Contact.