Invoice purchasing available for organisations and approved business customers.

We offer invoice purchasing for organisations that prefer to order via Purchase Order or settle by BACS / Bank Transfer. Credit terms are automatically available to public sector and registered institutions, including:

• Schools & Academies
• Colleges & Universities
• NHS & Government Bodies
• Police, MOD & Local Authorities
• Charities

Private sector companies, trade buyers, and commercial organisations can also apply for a 30-day business account. Applications are assessed quickly and most decisions are made within one working day.

How to Order

Select‘Purchase with Invoice’ at checkout and complete the transaction. Once submitted, we will create your account and contact you to confirm the order. A copy of your invoice will be sent by email for processing or to raise a purchase order internally.

Payment

Invoices can be settled via BACS. For approved accounts, standard 30-day terms apply unless agreed otherwise.

Step 1: Your selected items are already added to the cart. Click Proceed to Order to continue.

Step 2: Review your product selection, add any delivery instructions (if required), and click Proceed to Order.

Step 3: Checkout Page: Fill in the required details, apply any coupons (if applicable), select Pay via Invoice / Bank Transfer under the payment method, and click Complete Order.

Step 4: Thank you for placing your order. A member of our team will contact you shortly to assist with order completion.