Public Sector Credit Accounts

Orders can be placed on this website and paid for at the time using standard credit cards and procurement cards (payment cards designed for the public sector), or invoiced on an "end of month plus 30 day basis", when backed up with an official purchase order signed by an authorised signatory. Please ensure precise invoicing and delivery address requirements are stated, together with relevant contact names and telephone numbers.

If you have not purchased from us before and wish to set up a Public Sector Credit account (where you will submit purchase orders), please complete the form the below. We will contact your finance section so that we can be set up as a creditor prior to you making your first purchase.