School Purchase Order/Invoice request

The procedure for schools who wish to submit a purchase order/invoice request is detailed below.

Procedure:

1. Go to the shop and add any and all product you would like to purchase for your school to the cart.

2. Click on the “CART” button (top right hand side).

3. Enter into the "Special instructions for seller" text box your Purchase Order number.

4. Click on the “CHECKOUT” button.

5. Enter all your details.

6. Click on the “Continue to shipping” button (bottom left hand side)

7. Choose shipping method and click the “Continue to payment” button (bottom left hand side)

8. Choose the “School Purchase Order” radio button as the payment method.

9. Click the “Complete order” button. An invoice will be generated and emailed to you within two business days.

Alternatively and/or additionally, you can attach a pdf/scan of your purchase order to an email to us.

If you have any questions please don't hesitate to contact us.

thank you.

Need our company details for your Purchase order?