How to Order and Pay

We are an enquiry-and-invoice business, not a checkout. Here is exactly how a purchase works, from first email to delivery.

Yorkshire Traders LLC · 5900 Balcones Drive # 23858, Austin, Texas 78731, United States of America · Last updated 22 September 2026

The four steps

1. Enquire. Email info@yorkshiretradersllc.store with the item, the SKU if you have it, and the quantity. Every product page has a link that fills this in for you.
2. Quotation. We reply with a written quotation: unit price, total, currency, lead time and shipping terms. Valid 14 days.
3. Invoice and payment. Confirm the quotation and we issue an invoice. Pay by bank transfer (ACH or wire) to the account on the invoice.
4. Dispatch. We ship on cleared funds and email your tracking number.

Payment methods we accept

Bank transfer (ACH) within the United States.
International wire transfer.

All invoices are issued and payable in US Dollars (USD).

We do not accept card payment on this website and never ask for card details by email. If you receive a message claiming to be from us asking for card or password details, it is not from us — please forward it to info@yorkshiretradersllc.store.

Payment terms

First orders are payable in full before dispatch.

Wholesale customers may be offered net 15 terms after two settled orders, at our discretion and subject to trade references.

What appears on your statement

Payments to us appear on your bank statement as YORKSHIRE TRADERS LLC.

Minimum order

There is no minimum for retail orders.

Wholesale starts at one full case, with a $250 minimum on a first order.

Questions before you buy

Email info@yorkshiretradersllc.store. We answer Monday to Friday, 9:00–18:00 US Central Time, normally within one business day. Last updated 22 September 2026.