Proforma Invoice / Purchase Orders
Working with Purchase Orders?
If you use a purchase order system, we're happy to receive your order via email at sales@industracare.com. To ensure swift processing, please include the following details in your purchase order:
- Billing and Shipping Addresses: Make sure both addresses are clear and accurate.
- VAT Number (if applicable): Please include your VAT number for proper invoicing.
- Product Details: List the specific products you require, including sizes (if applicable) and quantities.
- Delivery Option: Let us know if you need Next Working Day Shipping (additional £6.99, see delivery information for terms and conditions).
- Desired Delivery Date: Specify the date you'd like your order to arrive by.
- Special Requests: Include any special requests you may have.
Important Notes:
- Order Forms: For security reasons, we require purchase orders to be on official company letterhead.
- Email Orders: We can only accept email orders from verified registered businesses, charities, or educational institutions.
- Proforma Invoices: We aim to send a Proforma invoice within 24 hours of receiving your email. While stock isn't reserved until the invoice is generated, placing your order directly on our website offers the fastest processing.
- Telephone Orders: Unfortunately, we don't accept orders by phone at this time.
We appreciate your understanding! If you have any questions, please don't hesitate to contact us.