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If
you are a Public Sector Body such as a School, University,
Hospital, Local Authority or Government related body then
we will be happy to accept any official purchase orders and
can invoice you in the normal manner.
Setting
up an account is a simple. Fax a signed purchase order through
to us directly on 0191 427 4606.
Make
sure that your contact details, invoice address and delivery
address are clearly marked.We will do the rest.
Please
note that all our orders are supplied with a vat invoice for
your records in every case, we normally send it to the invoicing
address, if the delivery address is different we will also
send an additional delivery note.
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