| Public Sector ClientsWe welcome purchase orders from education, local- and central-government departments, and other public-sector bodies. We provide an automatic 30-day credit acccount to all public-sector clients. This page includes all the necessary information you will need to purchase from us. How do we place an order? To make the procurement process easier, you can:
How do we obtain a credit account? All public sector organisations and departments are granted a 30-day credit account upon receipt of a valid purchase order. All purchase orders must include the following information:
What are your details for set-up on our procurement systems? Address: Bank details: Please contact us for Sort code, Account, Swift and IBAN numbers. Alternatively, please send us your standard supplier setup form and we shall complete and return this as soon as possible. Can we get an official quotation in advance? Sometimes you may want to request an official quote in compliance with your purchasing procedures. If you have a list of equipment that you want us to price for you, then please send details to our dedicated sales department (public@themicstore.co.uk) - please remember to include contact details so we can get back in touch with you. |