Adding a purchase order number

UPDATED: 16 August 2017

If you require a Purchase Order number to be quoted on your invoices, please ensure that you quote this at the time of placing your order. 

We can also allocate a Purchase Order number against recurring invoices such as postage, rental or lease charges. 

To add a Purchase Order number to recurring invoices please send your account details, invoice number or order number and your new Purchase Order number using our Contact Us details.

Please allow 5 working days for a Purchase Order number to be applied to your account to ensure that it appears on your invoices.


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