Request a Quote or Submit Purchase Order
To Request a Quote, (or Pro Forma Invoice), simply order your items as normal and at the payment stage select “Request a Quote”, (instead of entering your credit card details), and complete your order. You will then be emailed a formal quote for your order. When you are ready to purchase, simply place a new order but select the appropriate payment method. (If you are requesting a quote for a volume order or a discounted order for resale, please contact us for assistance.)
To Submit a Purchase Order, simply order your items as normal and at the payment stage select “Purchase Order”, (instead of entering your credit card details), and complete your order. (You will be asked to enter your Purchase Order number.) You will then be emailed a receipt for your order. Payment must be received prior to shipment unless otherwise prearranged. (To expedite your order, you may prepay via credit card, Paypal, BACS or bank wire by contacting us.) Either way, we will contact you for payment arrangements.