The following information applies to Schools, Universities, Councils, Hospitals, Police, Military and other public bodies.
We now offer a 30 day credit facility for all public bodies. In order to qualify, a purchase order must be submitted on properly authorised headed paper. To create a purchase order please follow the instructions on this page.
Once a purchase order has been received and verified we will respond with a pro forma invoice for the total cost of the goods and delivery.
Once receipt of the invoice is confirmed we will process the order and dispatch the goods. The invoice will contain payment details for payment by BACS, or payment can be made by debit/credit card over the phone. Payment should be made no later than 30 days after the receipt of the invoice.