If you are purchasing on behalf of a school, college or university within the UK, then you will automatically be invoiced on our standard accounting with 30 days to settle from invoice date. However a valid purchase order must be submitted by email, fax or post in order for us to process this. If you cannot raise a PO or you need urgently thus avoiding procedure to have us set up as a supplier account (which we know can take time!) then please call us with Credit Card details to make payment.
We do not offer credit accounts to Schools, Colleges or Universities outside the United Kingdom unless special dispensation has been agreed in advance.