AV-Sonix - Portable PA Systems AV-Sonix - Click here for product advice or call 0844 745 1725
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Payments

Internet or telephone banking
and BACS or CHAPS electronic transfers

To pay by electronic transfer, quote the following to your bank:

Receiving account name:

AV-Sonix Limited

Reference

Your customer order number

Bank: Co-operative

Sort Code:

08-92-50

Receiving account number:

70670444


Credit or debit cards
AV-Sonix accepts payment by the following company credit or debit cards:



A 2% card processing surcharge will apply when selecting payment by credit card. This is to cover the charges levied on retailers by the credit card companies for accepting their payment cards. There is no surcharge when paying by debit card or other payment methods. We now accept Verified by Visa and MasterCard SecureCode for all orders placed online. Learn more...

If you are ordering a standard item from our catalogue and paying by MasterCard or Visa, we recommend that process your transaction online via our website. This is for your own security as your card payment details are handled in a secure environment and not disclosed to us or any third-party.

Personal and company cheques
AV-Sonix can also accept payments by personal and company cheques (letter mail only) payable to AV-Sonix Limited in UK in Pounds Sterling. Your goods will not be shipped until your cheque has cleared. Note! Euro cheques are not accepted.

Please write your order number on the reverse of the cheque and send to:

AV-Sonix Limited
The Forge
49 Voyager Drive
Oakhurst
Swindon
SN25 2HR

International customers
We do not supply goods or services to customers that reside outside the EU. Customers that reside outside of UK, but within the EU, will be charged for goods purchased in UK pounds Stirling inclusive of VAT. VAT registered businesses will be able to reclaim the VAT though the receiving country's VAT system. Acceptable payment methods are Internet or telephone banking and BACS or CHAPS electronic transfers. Refer to our bank details above.


Invoices
Invoices are emailed in PDF format to the registered email address detailed in your account. This usually occurs between 3 to 5 days after despatch of your completed order. If you require a copy invoice or have an invoice query, please email our Accounts Department by clicking here.

Please retain the invoice for your records. It will be required should you need to make a claim within the warranty period.

 

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System Selector
Click here for PA Selector
We only supply equipment to UK to businesses, government bodies, registered charities, educational, leisure, entertainment and medical establishments