We can supply local authorities, Government bodies, schools, colleges etc. on an invoice basis.

Please supply a purchase order number/reference when placing your order.

To use this facility, simply place your order through the website as normal, then choose "Purchase Orders" when you reach the payment option in the checkout process.

You will automatically be sent an order acknowledgement by return email when you have placed your order. Please reply to this email with your purchase order number/reference, and any other information that you think we may need (such as name of person authorised to place orders etc.)

Your invoice will be sent with your goods. If you require the invoice to be posted/emailed elsewhere, please furnish us with this information in your reply email.

Our terms are payment of invoice within 14 days of receipt of goods.

PLEASE NOTE MINIMUM ORDER VALUE FOR PURCHASE ORDERS IS £25 (INC VAT)

If you require assistance please call us on 01372 361944
Pay with VisaPay with MastercardPay with MaestroPay with PayPalPay with Visa ElectronPay with DeltaPay with American Express