We can accept the following types of order:
1. Online Purchase
2. Invoice (30-day terms) (Approval Required)
3. Pro Forma Invoice
If you are part of an organisation and want to pay by invoice, please email the following address:
NOTE: Please use “Account Form” in the subject line and one of the team will be in touch to complete the process.
We can accept official purchase orders on standard 30-day terms from the following:
NHS Trusts, PCT’s, Foundation Trusts, GPs and other NHS agencies, Universities, Colleges and Schools, Councils, Police Authorities, Prison Service
Please note a valid purchase order must be provided when ordering.
Please email the purchase order to:
If you are not listed above, you can still choose to be invoiced on a pro-forma basis. Goods will only be shipped once the pro-forma invoice has been paid in full, please email the following address:
NOTE: Please use “Pro Forma” in the subject line and one of the team will be in touch to complete the process.
If you need any further help, please use the contact form on the contact us page, or email: