FAQs > Public Sector Furniture Orders

Payment by Invoice

The following organisations are entitled to pay by invoice providing we receive a signed purchase order.

  • Local and National Government
  • Police
  • NHS Trusts
  • Schools, Colleges and Universities.
  • Registered Charities
  • Ministry of Defence

To avoid delays your purchase order should include the following information:

  • Purchase Order Number
  • Invoice and Delivery address
  • Accounts contact name and telephone number
  • Delivery contact name and telephone number
  • Email address (if available)
  • Additional delivery and order information you feel maybe useful
Please fax your Purchase Order to 08451 701 602 or email to:

sales@theofficefurnituresupermarket.com

You can of course order as normal online by credit card. If you have a procurement/purchasing card remember to choose "Visa Purchasing" as your card type in the payments screen.

Alternatively you may post your Purchase Order to:

 
The Office Furniture Supermarket
Unit 3 Rawdon Park
Green Lane
Rawdon
Leeds
LS19 7BA

 
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