When do I pay? And how can i pay?

Doree Bonner ask for a deposit to be sent in with your booking confirmation. For full container loads we require payment in advance of booking the container. For groupage shipments this is payable on receipt of invoice, after the packing has been completed and the final volume established.

Invoices can be paid online and payment can be made by debit / credit card. There is a 2.5% surcharge if a credit card is used. Please note that cheques require clearance before goods can be shipped. Bank transfer is also an option and full details can be supplied. 

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