We offer invoice purchasing for organisations that prefer to order via Purchase Order or settle by BACS. Credit terms are automatically available to public sector and registered institutions, including schools, academies, universities, colleges, local authorities, NHS, government bodies, MOD, police, and 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 ‘Proceed 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:

On the product page, select the required specifications and click the Purchase with Invoice option.

Your selected items are already added to the cart. Click Pay by invoice to continue.

Step 2:

Review your product selection, add delivery instructions (if required), and click Proceed with invoice.

Step 3:

On the checkout page, fill in your details and select Bank Transfer / Payment by Invoice as the payment method, then click Complete Order.