Purchase Orders

We accept purchase orders from all UK registered companies.

To submit a purchase order, below are simple instructions to follow:

1. List the products which you want to buy from us.
2. On your letterheaded company paper, please raise an offical purchase order with the names and quantities of the products you wish to buy.
3. All purchase orders must include the following information:
   • The registered name of your company.
   • Your company registration number.
   • Company VAT number, if applicable.
   • Clearly marked billing address and your delivery address.
   • Contact name and telephone/mobile number.
   • A purchase order number.
   • The product names, sizes and quantities.
4. Once you have the Purchase Order,  you can email it to sales@envirolizer.com 
5. Upon receipt of your purchase order, we will verify and send a pro-forma invoice to the contact specified with the total amount payable including delivery.
6. Payment can be made by either credit card or by bank transfer.  Details provided on our invoice.
7. Generally, all goods will not be dispatched until full payment is received. Moreover, for purchase orders made by public bodies (schools, hospitals, universities, military etc.) and registered charities, qualify for 30 days credit. 
8. This form of order can be made VAT exempt for qualifying companies and charities.
9. By submitting a purchase order, you confirm acceptance of our terms and conditions of sale.

 

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