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Send an invoice

Purchase orders

A purchase order outlines the exact goods and/or services we want you to provide.

All purchase orders contain:

  • a purchase order number
  • a goods/service description
  • delivery address
  • delivery contact details

Once you have received a standard purchase order from us by email, you can send us an invoice.

If the description on the purchase order is not correct, do not supply us.

If you do not have a valid purchase order number:

  • contact the member of staff who made the initial request
  • or, email [email protected]
  • or, call 01522 552265

For more information about purchase orders, read our terms and conditions.