Discount Partners Terms & Conditions

By signing up for Numark's Discount Partners Proposition:

1. You consent to utilising the suppliers as advertised periodically in writing and/or on NumarkNet. 
2. You agree that payment for invoices issued by Numark to your business covering Discount Partners supplies shall be settled via direct debit at the end of the month following the statement date. 
3. Should you wish to terminate your participation in the Discount Partners proposition, you must notify our customer services team via email at customerservices@numark-central.co.uk.  The service will terminate on the last working day of the month in which the notice is received.
4. You consent to your details being shared with our Discount Partner suppliers, who may contact you regarding their promotions.
5. In the event that you resign from Numark and have outstanding services provided by our Discount Partners, you will be billed through Numark, and we will take necessary actions to recover any outstanding debt.
6. Any queries regarding invoices or claims for money owed relating to our Discount Partners must be made within six months from the date of our invoice. Claims made after this period will not be considered. This is to ensure timely resolution and prevent disputes over long-standing issues.