How to Order

You can order online order with a credit card or with an official purchase order from a Public Sector body and UK educational establishment. For larger orders, or orders involving exports, we also accept pre-payment via bank transfer.

Invoices are automatically sent via email to the address you provide. Please ensure that your billing, shipping and email details are entered correctly as this will prevent delays in processing your order.

Payment Methods

Official Purchase Order

Official Purchase Orders are automatically accepted from Public Sector bodies and UK educational establishments, and invoiced on 30 day credit terms. No application is required, and the order will be cleared for immediate dispatch.

We do require our online process to be completed by the customer as well as sending the formal document.

  1. In Checkout, pick Pay by Purchase Order
  2. Enter your Purchase Order Number
  3. Finish Checkout
  4. Email us a copy of your Purchase Order

A copy of your formal Purchase Order must be received by us before the order can be processed. It can be emailed to us in a reply to our order confirmation email.

You will receive your VAT invoice by email once the order has been confirmed.

Credit or Debit Card

Orders can be paid by credit card at the time of order, and the order will be immediately cleared for dispatch.

We accept most major credit & Debit cards, all handled securely via a process that is fully PCI DSS Compliant.

  1. In Checkout, pick pay by Credit/Debit Card
  2. Confirm your Order
  3. Complete Card Payment

You will receive your VAT invoice by email once the order has been confirmed.

Bank Transfer (Pre-Payment)

Orders may be pre-paid by bank transfer prior to dispatch. Unfortunately we cannot dispatch items until cleared funds have been received, so there will be a delay in shipping from time of order. Please contact us if you prefer to pay in this way.