If you are ordering on behalf of a council or a local authority school we can accept your formal purchase order by fax or printable email attachment. We will dispatch your order as normal and invoice you so you can raise a payment within 30 days from month end.

Please fax your order to 01803 845868 or email to orders@doorstuff.co.uk. Please be sure to include a contact name, telephone number and email address for yourself, in case we need to contact you about your order.


The small print:

• A deferred payment option is only open to schools under a local authority and councils
• Doorstuff requires a full and official order with a valid order number for ALL orders
• Payment outside our terms of 30 days from end of month may result in future orders needing to be paid before dispatch.
• It is the customers responsibility to ensure all contact information is correct and accurate.
• Each order is looked at on an order-by-order basis and is only accepted at the point of dispatch.