Public Bodies and Charities
The material below is relevant to councils, hospitals, schools, universities, the police, the military, and other public organisations.
We now provide all public bodies with a 30-day credit facility. A purchase order must be submitted on legally authorised headed paper in order to be accepted.
A pro forma invoice for the entire cost of the items and delivery will be provided in response once a purchase order has been received and approved.
We will handle the order and send the items once receipt of the invoice has been verified. Payment information for BACS or phone-based debit/credit card payments will be included on the invoice. No later than 30 days after receiving the invoice, payment must be made.