Public Sector orders

Public Sector organisations such as NHS, Police, MOD, Schools, Universities, Local Authorities and Government Departments can order using a Purchase Order.
Need help ordering? Please call us

020 8566 1254

Public Sector Orders

Opening an account

To open an account with us, we will need the following information:

  • Organisation name
  • Invoice Address
  • Accounts contact name and phone number
  • If available, our account number with your organisation

If your organisation requires a supplier setup form to be completed please email it to sales@forest-av.com

NOTE: We are already registered with many organisations and Trusts.  Search Forest AV or Silent Media Ltd.  For MOD, we have a DBS Supplier Code.

Using a Purchase Order

When using a Purchase Order, please ensure it has the following information.

  • Purchase Order number
  • Invoice address
  • Delivery address (must be to an address used by the organisation and not a residential address)
  • Delivery address recipients name and contact number
  • Accounts contact name and telephone number

P.O must be sent from a verifiable email address with suffix of organisation (e.g .ac.uk, .gov.uk, .nhs.uk etc) to sales@forest-av.com

Credit Terms

We may offer credit terms based on credit checks and trading history.