Approved business customers can place orders using an agreed Salad Days credit account. Credit facilities are subject to approval by Salad Days Finance and are not activated automatically when a website account is created.
How credit accounts work
- You must have a registered website account and be logged in.
- We manually verify that you are authorised to use the relevant company account.
- Your website user is securely linked to the correct Sage customer account reference.
- More than one authorised person may be linked to the same company account.
- Approved customers may still choose to pay for a new order by card.
Your available credit
Approved customers can see their credit limit, current balance and available credit in My Account. All authorised users linked to the same company share the same company credit position.
When credit ordering is unavailable
Ordering on account is blocked when the new order would exceed the available credit or when an invoice is at least one day overdue. Card payment remains available for the new order.
Request credit-account access
Complete the form below. Do not send passwords or payment-card information. Approval is subject to checks by Salad Days Finance.
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