I would like to order via purchase order. What is the process?
Schools, Colleges, Universities, NHS organisations, Emergency Services, Government bodies and most Charitable Organisations may qualify for a purchase order / payment on invoice account. We follow a simple process to allow purchase orders to be raised quickly and enable you to get your orders as soon as possible.
Please email your purchase order to:
Email - email@example.com
Upon receipt we will get in contact with you to confirm your order and delivery information
Frequently Asked Questions
What are your company details?
Company Registration Number: 07605330
VAT No: GB 213 675 515
Can I speak to someone to discuss further?
Of course, contact our friendly sales team to find out more. You can reach us on 01373480430 or email firstname.lastname@example.org
Is there any other information I should be aware of?
- Please include purchase order number / reference
- Our standard 30 day returns policy is applied for all purchases. Delivery charge will still be applied for return items
All Purchase Orders are subject to our approval, further information may be requested from you via email, no orders will be processed without all information required for accounts payable / finance departments within the organisation.