Public Sector Orders

For the NHS, Councils, Universities, Schools and other Public entities we accept official public sector orders via e-mail to: [email protected] or via Fax on: 0113 2461 560. Upon receipt and once your order has been verified we will then invoice you offering our credit terms which are Net Monthly*.

Alternatively should you wish to open an account with us so you can simply login online at and place orders, view and repeat previous orders etc. please download the account form and return to us via email.

Any queries please call 0113 2461 550 - Option 4 during office hours and they will be happy to help.

Net monthly means that the invoice is due for payment at the end of the month following the date of invoice – for example an invoice dated 20 July with payment terms net monthly, will be due for payment by 31 August latest.