Proforma Invoice / Purchase Orders

Purchase orders

If you work on a purchase order system, please send your Purchase Order to: sales@industracare.com

Please ensure your Purchase order contains the following information for swift processing:

 

• Billing and shipping address
• VAT Number
• The product(s), sizes if applicable and quantities you require
• If you require Next Working Day Shipping (additional £6.50 see delivery information for terms and conditions).
• The date you require the goods to be delivered by
• Any special requests.
• MUST be on an official order form
• We are only able to accept email orders from registered businesses, charities or the education sector in which we are able to verify.

We aim to return a Proforma invoice to you within 24 hours of email receipt. Please note stock isn't reserved until the invoice has been generated as such the quickest way is to place the order through the website, though we understand that this isn't always possible.

 

We DO NOT accept telephone orders.