To apply for a 30-day credit account
If you are ordering for a school, local authority, sports centre or business and you are an existing customer, please select Credit Account when choosing your payment option. Simply enter your order number and complete the order.
If you are ordering for the first time and don't have a credit account with us but would like one, please provide your company name, full address and a landline telephone number when registering your details; then place your order online. At the checkout, please choose payment options then click on Credit Account and enter your order number.
After we have received your order we will set an account up for you and process your order. However, if we require any further information such as a company registration number or website address to enable us to get a credit rating, then we will contact you.
Your first sales invoice will have your account number on for you to use as a reference for future orders.
How do I find my account number?
If you have an account with us, your account number is your customer number which is displayed on any invoice or shipment notice you have received from us. If you are unsure of your account number please email our Customer Services Team at firstname.lastname@example.org