Ordering Using an Order Form
This ordering process is applicable if you cannot pay by card and your internal order placement procedure is flexible enough for you not to have to raise a formal Purchase Order (PO).
NOTE: Please be sure to check that this method of ordering is acceptable to your company. If you are unsure then it is a good idea to check with your line manager before you go ahead.
You will first need to complete and sign a PDF Order Form (Electronic Payment) and send it back to us by FAX or email.
Within one working day of receiving your completed order form we will email your reports and our invoice.
You or your company will then pay us by electronic transfer within no more than 60 working days.