If you are looking to place a corporate/purchase order with us, we can create an account for you.
Please email email@example.com and request to open a new account, once this is received we will forward a 'New supplier request form' for you to complete and return.
Once your account is set up, you can then send a purchase order to the nominated email address.
The order is required to be in excess of £200. Please ensure that all items are in stock on our website before raising the PO with us.
Our Corporate Team will send an invoice to be paid within 30 days of the order being received.
* Please note that corporate orders are actioned within 48hrs during the working week (Monday - Friday).
Delivery of the order will be next day with DPD, you will be required to confirm the date you wish for this to be delivered. If the delivery is not met on the nominated delivery date, you will be charged for the redelivery.
Please contact us either via Telephone 0116 222 3000 or Email: firstname.lastname@example.org if you require any further information.