How does it work?

You give us a contact name someone you know who’s company might also benefit from our service.  We present our imprest office supplies them, much as we did to you.  If they choose to come aboard, we’ll register them as a rebate customer for you.  That means 4% of their monthly invoice is credited against your monthly invoice for as long as you both remain customers.  And you pay your invoices on time.

What if I pay my invoice late?

You don’t get the rebate for that month.

How much rebate can I get?

If you refer 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 no longer get their rebate.

How many referrals can I make?

As many as you like.

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’re invoiced 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.

How do I make a referral?

Call 0845 456 5441 or use our Contact Form

What information do you need?

Name of the company you’re referring, the name and position of the contact as well as telephone number and/or email address. And if you have told them that we will be contacting them