Purchase Orders

I would like to order via purchase order. What do I need to do?

If you are a local authority, school, college or university then we will be able to accept a purchase order from you. We follow a very simple procedure to allow purchase orders to be processed quickly and enable you to receive your parcel as soon as possible. Please see our 2 simple steps below:

1. Create your purchase order

The form should include all the below information and must be on headed paper.

  • Purchase order number / reference
  • Name of item
  • Quantity of item
  • Item cost
  • Delivery cost
  • Contact name
  • Contact number
  • Billing address
  • Delivery address
  • Email address
  • Email address of Accounts department

PLEASE NOTE – We require all details to process your purchase order. If any of the required information is missing, your order may not be processed.

2. Once completed, please send your purchase order form via email to our email address -

That is all you have to do! Upon receipt, we will review your PO and confirm the order with your delivery tracking number. An invoice will also be issued upon order confirmation, with payment due within 30 days of the invoice date.

Frequently asked questions:

What are your company details?

Company registration number- 09804049

VAT No - GB283509976 

EORI No - GB283509976000

Would it be quicker to order through the website or by purchase order?

The quickest and easiest way to order is through our website. However as soon as we receive any purchase orders we do our best to process them as quickly as we can.

For any questions or further clarification, please reach out to our customer service team at