Purchase Orders - Invoice On Account
We are pleased to offer local authorities, schools, academies and universities the option to purchase from us by Purchase Order/Invoice On Account. Our payment terms are 30 days. All orders MUST be delivered to the school address.
There is a minimum order value of £25. Orders under £25 or orders that do not meet the above requirements may be cancelled without notice.
To place an order:
- Navigate the website and add your required products to your basket
- Near the end of checkout (option 4) will ask you to choose your payment method. Please choose Invoice On Account (see picture below:)
- If you require a Purchase Order number added to your invoice, please email us at email@example.com after placing your order
- Leave the rest to us!
We do not accept supplemental terms outside of those displayed on our website.
If you have not ordered from us before, please see below the details that you may require to set us up as a supplier with your finance department.
The Badge Centre Limited (10726786)
Tel: 0800 0438060
Sort Code: 60-04-12
Account Number: 87158302
Ref: Please use your Invoice Number as reference
Cheque Payments: Please make cheques payable to The Badge Centre Limited
Remittance Email: firstname.lastname@example.org