Public Sector orders
020 8566 1254
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 email@example.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 firstname.lastname@example.org
We may offer credit terms based on credit checks and trading history.