Purchase Orders

How to pay by purchase order

If you are ordering on behalf of a school, college, educational institution, or a business, and would prefer to pay by invoice using a purchase order, please follow the steps below.

To place an order using a purchase order:

Add the required first aid supplies to your cart.
View your cart and add any discount codes if applicable.
In the 'special instructions' box, please provide a purchase order number, and any other details necessary.
Select "Pay by Purchase Order" at checkout, or contact our team via phone or email.
Provide your official school or business contact and billing details so we can approve the purchase order.

Once your order is confirmed, we will send an invoice to you via email for payment and prepare your order, otherwise contact you if there are any issues. We will then dispatch the items to you provided everything is ok.

Reminder: Please add VAT and shipping costs to your purchase order as this may delay shipping if not included.

Terms: Invoices must be paid within 28 days from the date of your order. Any outstanding payments may delay further orders.

If you need help placing a purchase order for first aid supplies, please contact our support team and we'll be happy to assist.

Please provide the correct details when paying by purchase order to avoid any delays to your order.

Contact Name
School / Organisation Name
Full Address
Contact Number

If you are raising a purchase order via email, please send this to info@actfastfirst.co.uk and a member of our team will respond within 48 hours to approve your order.

Please use the following details:

Joanne Joveini Ltd trading as Act Fast First Aid

Address:

F09 Beverley Enterprise Centre

Beck View Road

Beverley

East Yorkshire

HU17 0JT

Company Number: 09442717

VAT Number: 429871457

Our bank details are provided on invoices once your order is approved, but please contact us directly if you need anything further.

Please contact us via email or telephone if you would like to pay by cheque.