Credit Accounts

30 Day Credit Accounts  - Government, Local Authorities, Hospitals, Schools, Colleges & Universities.

We offer credit accounts for the above organisations. Please provide your purchase order number when placing your order. Once we have received your order this will be processed and dispatched as soon as possible.

Ways to order:

  • Fax your purchase order along with email address to 0151 486 9868
  • Email your purchase order to sales@ourweigh.co.uk
  • Or after your first order you will be able to place the order online using the user name and password provided.

 

30 Day Credit Accounts – Limited Companies only

Please complete our online 30 day account credit form.  Once you have submitted the form please fax your order on letter headed paper to 0151 486 9868.  Once we have checked and confirmed your company details your order will be processed and delivered as soon as possible.

Ways to order:

  • Fax your purchase order along with email address to 0151 486 9868
  • Order online if your credit account has already been accepted.
  • Email your purchase order to sales@ourweigh.co.uk

 

Proforma Invoice

If you require an invoice before you place your order and make a transaction please chose this option from the payment option screen when placing your order online, alternatively contact us on 0151 486 2150 and we will be happy to send you a Proforma Invoice.  Once payment is received the order will be dispatched.

www.ourweigh.co.uk