Instant ordering of your medical equipment with
payment by credit card either over the telephone
or
online via our secure
server. We are able to commence
manufacture straight away on all orders using
this method.
●
Pro-forma Order
We can raise a Pro-forma invoice for any
equipment products you require for you to pass to
your finance/accounts department to raise
payment against.
This method of invoicing is
to allow payment to be made in advance
against your order requirement prior to
manufacture. Note: Your order will only be
activated once payment is received. Payment
for a pro-forma invoice can be made by
bacs,
credit card or cheque.
●
Purchase Requisition on Account
We
accept Purchase Orders on 30 day credit terms
from the following: NHS - Clinics, Hospitals,
Dental, GP Surgeries & Nursing Homes;
UK Government -
Laboratories, Universities,
Emergency Services; PLC Companies.
Official purchase orders (must be signed & dated)
can be:
