We support invoice purchasing for organisations that prefer to order using a Purchase Order or pay by BACS.

Credit terms are automatically available to public sector and registered institutions, including schools, academies, universities, colleges, local authorities, NHS trusts, government bodies, MOD, police services, and charities.

Private sector companies, trade buyers, and commercial organisations can also apply for a 30-day business account. Applications are reviewed quickly, with most decisions confirmed within hours.

How to order

At checkout, select “Pay by Invoice” and place your order as normal. Once submitted, we’ll set up your account and contact you to confirm the order details. Your invoice will then be emailed for processing or for raising an internal purchase order.Payment terms

Payment terms

Invoices are payable by BACS. For approved accounts, standard 30-day terms apply unless agreed otherwise.

Step 1:

On the product page, select the required specifications and click the Pay by Invoice option.

Your selected items are already added to the cart. Click Pay by Invoice to continue.

Step 2:

Review your product selection, add delivery instructions (if required), and click Pay by Invoice.

Step 3:

On the checkout page, fill in your details and select Bank Transfer / Payment by Invoice as the payment method, then click Complete Order.