How do you want to pay?

Card or bank transfer when we order Purchase order, then pay the invoice on account terms

Schools, universities, the NHS and other public bodies are approved for purchase order terms without references.

Accounts payable contact

Optional.

Email address for invoices

Optional. Blank means we send them to you.

Accounts phone

Optional.

Must every invoice carry your purchase order number?

Yes No

Do you need us to complete a new supplier form?

Yes No

Only attach a form if you answered yes.

Your new supplier form

Optional. PDF, Word or Excel, up to 8 MB. We complete it and send it back. You can also email it later.

Purchasing or invoicing system

Optional. Tell us if orders or invoices go through a portal, and which one.

Trade references

Optional. Two suppliers you hold an account with: name and email address. Not needed for schools, universities or public bodies.

Anything else for us to read

Optional. For example your purchasing terms or a letterhead request. PDF, Word or Excel, up to 8 MB.

Notes

Optional.

I accept the terms of sale, and you may use these details to set up the account.

What happens next

We email you a copy straight away, with our company details for your finance team.

We check the application and reply within one working day.

You get a link to set a password. Your addresses and accounts contact are already on the account.

You do not need an account to buy. The shop and the quote tool work without one, and every order comes with a VAT invoice.