Bulk Orders
Placing A Purchase Order
NorthernWorkwear.co.uk supplies to the NHS, local authorities, Railway, PCTs, schools, colleges, universities, care homes and other bodies and organisations. Our aim is to make the ordering process as fast as possible.
Easy Ways To Order
Orders can be placed online using a debit or credit card, or you can send an official purchase order to us using one of the following methods:
- Email to sales@NorthernWorkwear.co.uk
Order By Email
Please send an electronic copy of your purchase order to the email address:
This can be sent to us by PDF document, a word document or any other recognised format. If you encounter any difficulties when sending your purchase order email, please call our Customer Care Team on 07795 664736.
Please ensure that the email includes:
- Your purchase order number (for your records),
- The title of the product(s) that you require,
- The quantity that you require,
- The billing / invoice address
- The delivery address for the item(s).
You can also send your purchase order by filling in the fields below and attaching your purchase order using the attachment button.
Payment Terms
As soon as we receive your official purchase order, the Northernworkwear.co.uk Accounts Department will email an invoice to you which will include our payment details. We accept payment by debit or credit card or BACS transfer.
The payment terms provided will depend upon the nature of the establishment or entity purchasing the goods, but we normally provide 30 days payment terms / credit to NHS organisations, Local Authorities and educational bodies. In all other circumstances, a pro-forma invoice will be provided by our accounts department and payment prior to dispatch will be required.
If in doubt as to the payment terms that you will be eligible for, please call our accounts team on 07795 664736.
We look forward to receiving your order.