Public Sector Orders
We welcome orders from public sector customers who automatically qualify for a 30-day credit account.
Government funded schools, colleges, universities or other educational organisations, NHS, emergency services, councils, local authorities, military and any other government bodies can select one of the ordering methods below and benefit from an interest free credit account.
Order online
During the checkout process select the 'Public Sector (Purchase Order)' option in the 'Payment Information section and provide a purchase order number.
You will also need to provide the invoice address and telephone number for your Finance Department.
On receipt of your online order we will carry out some simple security checks and upon approval we will ship your order on a 30-day credit account.
Order by email
To order by email, please send an official purchase order to sales@av-experts.co.uk
Order by fax
You can fax your purchase order on 01924 416808.
Order by post
To order by post, send your official purchase order to:
AV Experts
8 New Street
Ossett
West Yorkshire
WF5 8BH
Order online (Credit/Debit card)
If you prefer you can also order and pay online by credit/debit card via our secure SagePay payment gateway
Requirements for purchase orders
Purchase orders sent by email, fax or post should be on headed paper or official order form and should include the following information:
- Contact details of the buyer (Name, address, telephone number and email address).
- A purchase order number/reference
- Order date
- Invoicing details (as above).
- Delivery details (as above)
- List of the items to order, including the following details: quantity, part number/SKU, manufacturer and model, short description (e.g. complete OEM lamp; bulb only; education model...), price.
- If applicable, the required authorising names and signatures
Failure to provide the details above may cause delays in dispatching your order.
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