Purchase Orders

Dispensers Official Purchase Orders The following organisations are entitled to pay by invoice providing we receive a signed purchase order.

DispensersLocal and National Government


DispensersNHS Trusts

DispensersSchools, Colleges and Universities.

DispensersRegistered Charities

DispensersMinistry of Defence

To avoid delays your purchase order should include the following information:

DispensersPurchase Order Number

DispensersInvoice and Delivery address

DispensersAccounts contact name and telephone number

DispensersDelivery contact name and telephone number

DispensersEmail address (if available)

DispensersAdditional delivery and order information you feel maybe useful

Please email your Purchase Order to: Email Your Purchase Order

You can of course order as normal online by credit card. If you have a procurement/purchasing card remember to choose "Visa Purchasing" as your card type in the payments screen.

Alternatively you may post your Purchase Order to:

8 Camberwell Trading Estate
117-119 Denmark Road

Tel: + 44 20 7062 0697

NB: We adhere to a strict 30 days credit terms from date of delivery for all official purchase orders. A monthly 2% surcharge is added to all orders outstanding beyond this period. Prepayment is required for all orders outside of the UK.