How does it work?

You give us a contact name for a potential customer. If they choose to come aboard, we'll register them as a rebate customer for you.

That means 4% of their monthly invoice credited against your monthly invoice. This lasts as long as you both remain customers.

But you have to pay your monthly invoice on time, otherwise you won't get that month's rebate.

How can you afford to do this?

A lot of companies use Factoring, Invoice Discounting and sometimes even debt-chasing companies to manage their sales ledger. We don't. We manage all this ourselves and spend the money on you.

Remember, at Stock in Trade you're not liable to pay for an item until you use one we delivered. It could then be 4 weeks before you get invoiced for it. And then another 30 days before you have to pay the bill. All in all the item could have been in your stock cupboard for weeks before you used it and almost 2 months until you actually have to pay for it. That's an incredibly good arrangement in anybody's book.

But for the system to work, we must get paid on time. So - you get a monthly discount on your invoice, and we get our bills paid promptly.

What happens if I don't pay my invoice on time?

You don't get the rebate for that month.

How much rebate can I get?

If you get us enough customers, you could have all your supplies for free. That's right - a 100% discount.

How long do we get the rebate for?

For as long as your referred customer stays with us.

What if they leave?

You lose their rebate.

How many introductions can I make?

As many as you like.

How do I claim a rebate?

Complete our Rebate Form
Or email us here.
Or call 0845 456 5441
Or fax 0845 456 5442

What information do you need?

Name of the company you're referring Name of contact and their position Email address or telephone number of referral If you have told them that we will be contacting them