Public Sector Orders

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If you are a public sector body such as a school, university, hospital, local authority or any government related body, we are happy to accept any official purchase orders and will be able to invoice you in the normal manner.

To set up an account with us, please fill in our our Credit Account Form by visiting our Downloads section. With the Credit Account Form, please send us a signed purchase order using any of our Contact Details.

Please make sure that your contact details, invoice address and delivery address are all clearly marked. We will process your details and any other information that is relevant on your behalf. If we have available stock, we usually ship orders same day if ordered by 2:30PM.

Please note that all our orders are supplied with a VAT invoice for your records in every case. This is normally sent to the invoicing address and if the delivery address is different, we will also send an additional delivery note.


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