The following organisations are entitled to pay by invoice providing we receive a signed purchase order.
Local and National Government
Schools, Colleges and Universities.
Ministry of Defence
To avoid delays your purchase order should include the following information:
Purchase Order Number
Invoice and Delivery address
Accounts contact name and telephone number
Delivery contact name and telephone number
Email address (if available)
Additional delivery and order information you feel maybe useful
Please email your Purchase Order to:
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.