Personal, Reliable Service
Minimum Order £100.00 + VAT
Workwear, Uniforms & Promotional Clothing Since 1997


1.     Non-Account Customers are required to pay in full before we can proceed. Either through the website payment portal or via a pro-forma invoice which will be emailed for payment once your order is placed

2.     We accept payment via BACS, cheque (payable to Total Teamwear) and most major credit cards. All transactions are conducted in Sterling.

3.     If you intend to re-order frequently we can open a credit account on completion of a credit application form and, with our approval a credit limit will be issued. Account terms are strictly payment 30 days from month end.

4.     Please note where orders are placed on account towards the end of a month we reserve the right to raise the invoice dated in the month the order was placed and not in the month the order was despatched. This is to enable products to be purchased immediately you place your order so there is no delay.

5.     We will place accounts on hold if payments are not received in time and we reserve the right to charge interest on late payments if required.