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Public Sector Credit

Public Sector Credit

*** U P D A T E ***
Regrettably, during the coronavirus (COVID-19) outbreak or until things get back to normal, we are only able to respond to email and web form enquiries and process orders received and paid online by debit/credit card (or by bank transfer following a Proforma Invoice). Please see here for details: Coronavirus (COVID-19)
*** U P D A T E ***

We offer Instant 30 Day Credit to the Public Sector including Local Government, Health Departments, Schools, Colleges and Universities against "hard copy" official purchase orders sent via post or email attachment. After shipping we'll post you a 30 day VAT invoice AND trust you to pay us within 30 days - payment details are printed on our invoices.

This is what you do...

Option 1:
Simply create an online order in the usual way then select "Instant Credit (UK Education/Health/Local Gov)" as your payment method when checking-out. Enter your Official Purchase Order Number where prompted. Your goods will be shipped as soon as we receive the matching "hard copy" official purchase order you must then forward by post or as an email attachment.

Option 2:
Simply forward your "hard copy" official purchase order by post or as an email attachment. Please take care to provide all the contact and address details we need to process your order. You can take product details and pricing from our website (don't forget to include the appropriate handling and delivery charge).

Please forward your Official Purchase Order...
- by email to: sales@click4spares.co.uk
- or post to: Affirmative Limited (t/a click4spares)
12 Thomas Way, Stapleton, BRISTOL BS16 1WT
(we DO NOT hold stock for collection at this address)