HOSPITAL & GOVERNMENT DEPARTMENTS
We are registered on the NHS-SID (sid024600) and have been successfully supplying the NHS for a number of years. We are delighted to accept council, police and fire department purchase orders. Please contact us to see how we can fulfil your department or service’s electronics requirements today!
To open a 30-day credit account please click on the account application link below, print off the form and terms & conditions. Fax back to 020 7378 6373 or post to the address below when completed. A credit check will be made and confirmation given normally within a couple of hours.
Please call us to discuss any product or account enquiries.
ACCOUNT APPLICATION FORM
Once an account has been set up you then contact our dedicated B2B Sales team on 020 7407 9090 or email us to confirm that products required are in stock. You then fax or email us an official purchase order. Goods are despatched the next working day and delivered the following day. An invoice is then posted out to your accounts departments where they have 30 days to settle the account. Statements can be sent if requested.
Payments can be made by credit card, cheque or BACS. (Click on the BACS form link below for details).