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 please email firstname.lastname@example.org with your purchase order.
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: email@example.com