About us. RE Corps Enterprises is a Limited company in its own right which is owned by the Corps of Royal Engineers and run for the benefit of current serving Officers and Soldiers, retired members of the Corps and their families.

The Corps shop has a wide range of attractive gifts and goods for both military and civilian alike.

The Corps shop and mail order centre is located in Brompton Barracks, Chatham, the “historical” home of the Corps.
Our friendly staff are always prepared to help you.

All profits generated by sales are gift aided to the Royal Engineers Central Charitable Trust at the end of each financial year.

Ordering. You may place an order with us over the telephone, by fax, by letter or by email.

Office Hours. 9 am - 4 pm Monday to Friday.

RE Corps Enterprises Limited
Brompton Barracks
Chatham
Kent
ME4 4UG
ENGLAND

Telephone: +44 (0) 1634 814138 [Military: 94661 2316]
Facimile: +44 (0) 1634 814138 [Military: 94661 2316]

E-Mail: SapperShop@royalengineers.com

Shop Hours. 10 am - 2 pm Monday to Friday.

Payment. Payment can be made by UK cheque, postal order and international money order (GB Pounds/£s sterling) or by any of the major credit/debit cards.
Cheques are to be made out to RE CORPS ENTERPRISES LTD.
When paying by credit/debit card we need the following details: -

1. Card number.
2. Expiry date.
3. Issue number if Switch.
4. The three digit-security code (The last three numbers found on the back of your card above the signature strip).
5. The house number and post code that your card is registered at if different to the delivery address.

Prices. Prices include VAT at the current UK rate of 17½ %.
Those customers who are exempt VAT will not be charged VAT.
RE Corps Enterprises Limited reserves the right to adjust prices as necessary and without prior warning.

Postage. All prices EXCLUDE any postage and handling charges. These costs will be shown as a separate line item on the invoice and will vary according to:

1. Weight of packet.
2. Destination.
3. Value of goods.

Terms of Trading/Credit terms. 30 days from date of invoice, 5% monthly surcharge will be added to overdue accounts until payment is received in full.
All collection fees incurred by us regarding the recovery of debts will be passed on to the customer.