Sorry for the inconvenience, our website is undergoing some maintenance, please contact us for orders, prices and stock availability.
Or visite our sister site Allianceuk.com
Thank you for your understanding.
The following organisations are entitled to pay by invoice providing we receive a signed purchase order.
- Local and National Government
- NHS Trusts
- Schools, Colleges and Universities.
- Registered Charities
- 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 fax your Purchase Order to 020 7062 0601 or email to: firstname.lastname@example.org
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: 020 7062 0697
Fax: 020 7062 0601
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.