Paying by Invoice

The following organizations are entitled to pay by invoice providing we receive a signed purchase order.

• Local and National Government
• Police
• NHS
• Educational Organizations such as Schools, Colleges and Universities.
• Registered Charities

To avoid delays your purchase order should include the following information:

• Purchase order number
• Invoice address
• Delivery address
• Accounts contact name and telephone number
• Delivery contact name and telephone number
• Email address (if available)
• How many steps at you building entrance
• Floor for delivery
• Additional delivery information you feel maybe useful

Purchase orders should be faxed to 01772 651661. Alternatively you may post your purchase order to:

Business customers may also apply to pay by invoice by providing relevant bank references. Please note 30 day accounts take approximately 2 - 4 weeks to set up and require completion of our Bank Enquiry and Consent Form (available here as an Adobe PDF document). Once we receive your completed form this will be forwarded to your bank for approval. Once approved your account will be active and you may pay by invoice.

We regret that 30 day accounts are not available to private individuals.

For more information on setting up a 30 day account please email accounts@ablesafe.co.uk or call our sales team on 01772 651551.