Ordering procedure

1. Select the desired products and submit order
2. Await contact from Rack Sense staff to approve order and arrange service set-up
3. Upon receipt of invoice, pay using one of our accepted payment methods:
• On-line via credit card (5% surcharge for orders exceeding £500 per year)
• Cheque drawn on a UK bank
• Bank transfer using BACS or CHAPS
• Regular bank payments using standing order

All billing is in GBP sterling and excludes VAT @ 17.5%.

Note: As a result of increased occurances of attempted fraud all orders may be subject to additional authorisation checks before orders are accepted.

In accordance with the UK Distance Selling Regulations 2000 services may be cancelled within 7 working days of order placement.

MasterCard, VISA, Delta, Electron, Solo, Switch and JCB card payments accepted