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 01626 773439 or email to firstname.lastname@example.org.
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
- 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.