Methods of Payment

At the moment we only accept cash or cheques. If paying by credit/debit card is your only option then we can arrange for one of our sister companies to handle your payment.

Please Note:

Should you decide to pay by credit/debit card via one of our sister companies either in person or by phone, at the time your order is placed, we may need to obtains a pre-approval from the credit/debit card company for the amount of the order.

Credit/debit card billing occurs when your order ships.  Note: There might be a small surcharge on certain credit card transactions depending on the type of card you use.

Payment taken from your account will be shown in you bank or card statement as 'Yemtec Ltd'.

We are unable to accept credit or debit cards issued by banks outside of the UK.

Debit cards and cheque guarantee cards might have daily spending limits that may substantially delay the processing of your order.

For information about alternate payment options please review the cashier's cheque, bank transfer, and other payment options such as PayPal listed in the following sections.

Credit Card Security Codes

Yemtec Ltd through GNS requires the credit card security code for your card for any telephone or online purchase. The credit card security code is an individual three- or four-digit number specific to your credit card that may be printed on the face of your card above the embossed account number (if American Express), or on the back of your card, on the signature panel (if Visa, MasterCard). Asking for and confirming your credit card's security code helps validate that you - and only you - are in the possession of your credit card and protects you from unauthorized use of your account.

Multiple Payment Tenders

You may use multiple payment tenders on anything sold by GNS, Split payment orders can be made no matter which ordering method you use (Internet or phone). You can pay with two credit cards by indicating the amount to place on your primary card. The remaining balance will be allocated automatically to the second card.

Cashier's Cheque

GNS accepts cashier's cheques as valid forms of payment. Personal or business cheques are also accepted but might need to clear first before delivery of product or service. If you wish to pay by cashier's cheque, you may order by phone at 0122 236 0400. The cashier's cheque must be payable to Global Network Security, and include your web order number and/or a copy of your order. Please send your payment to:

Global Network Security

Gallery 54

54 Carver Street

Birmingham

B1 3AS

GNS must receive your payment within 7 calendar days or your order will be cancelled. Please allow 2 business days for order processing after GNS receives your payment.

Bank Transfer (BACS)

GNS accepts bank transfers as a valid form of payment. If you would like to use a bank transfer to pay for your order, please follow these steps:

1. Contact the GNS team on 0121 236 0400 and place an order by phone.
2. Obtain the final total of your order including VAT and any applicable shipping charges from the sale representative.
3. Have your bank electronically transfer the total amount of your order.
4. Reference your web order number with your payment and send to:

If your bank representative should have any questions, a Nat West representative for GNS's account may be contacted. Processing time varies among banking institutions and can be delayed. Please allow up-to 3 working days for the processing of your bank transfer.

GNS Credit Terms

GNS can offers payment through a credit terms up to 30 days. To qualify for a GNS Credit Terms, you must be an established UK business (corporation, partnership, or organization) with a at least one-year business history and have placed with us at least three orders within one month

How to apply for a GNS Credit Terms

1. You can download a trade application or simply phone a sale or account representative who will be happy to fax, email or post a form to you on the same day.
2. After you fill in form and signing the terms agreement, you will need to send it back to the above address, it will be submitted to credit check agency, and your credit decision will be processed within few days.
3. On approval, your GNS Credit Terms will be sent to you.
4. Once the credit terms are accepted you will be given an account number. Customers who buys on credit will need to submit a purchase order to GNS on behalf of the business. Please allow 1 working day for the order to be processed.
5. If you do not arrange for outstanding debt to be paid on time, your credit account will be terminate and revert back to cleared funds.

Value Added Tax (VAT)

GNS purchases will charge 17.5% VAT in effect at the time your order is placed. If you phone in your order, the GNS sales representative will provide a total of your order including any applicable shipping charges and VAT at the time you place your order.

You will be issued a VAT invoice which will be dispatched with goods or will be posted to your home/business address within 30 days from business transaction.

For more information on payment see 5 - PAYMENT CONDITION..