Choose Bank Transfer (BACS)
Add your items, enter your delivery details and select Bank Transfer at checkout.
B2B & Business Accounts
B2B & business accounts
Business purchasing, made easier from quote to delivery.
Get practical support for formal quotations, repeat orders, pro-forma invoices and coordinated delivery across your business.
Tell us what you need, how many and where it needs to go.
Your purchasing brief
ProductsLinks, SKUs or a requirement list
QuantityOne project or repeat demand
DeliveryOne address or multiple locations
PaperworkQuote, pro-forma or order reference
Formal quotations Clear products, quantities and delivery details
Pro-forma & BACS Practical options for business purchasing
Delivery planning Timings, access needs and multiple sites
Human support Help with products, availability and ordering
Support built around your buying process
More than a basket when your order needs more thought.
Whether you are buying for one location, planning a refit or organising repeat supply, we can help bring the products, paperwork and delivery details together.
Tailored quotations for real requirements
Send product links, SKUs or a list of what you are trying to achieve. We can prepare a clear quotation covering quantities and the delivery information you provide.
Product guidance before you order
Ask about sizes, compatibility, finishes, availability or practical alternatives when the first option is not right for your space or deadline.
Business-friendly payment documentation
Request a pro-forma invoice and discuss BACS payment or the order references your purchasing team needs before an order can progress.
Delivery details considered early
Share postcodes, access restrictions, timing needs and multiple delivery locations so the order can be reviewed with the right practical context.
Three ways to move forward
Use the buying route that fits the order.
Simple purchases can stay simple. Larger, repeat or multi-location requirements can start with a conversation and a clearer plan.
Ready to order now?
Add available products to your basket and use the normal online checkout for straightforward orders.
Need a quote or pro-forma?
Send the item list, quantities and delivery postcode so we can prepare the right purchasing document.
Ordering for a project or repeatedly?
Explain the wider requirement so product selection, timing and delivery details can be considered together.
A useful enquiry in three parts
Give us the details that shape the order.
You do not need a polished brief. The information below helps us understand what you are buying and what the order needs to achieve.
Introduce the business
Include your company or organisation name, contact information and billing details.
Share the requirement
Send product links, SKUs, quantities, preferred options and expected ordering frequency.
Explain delivery and paperwork
Add postcodes, target dates, site access information and whether you need a quote or pro-forma.
Built for practical business buying
Useful across stores, sites and organisations.
Our range spans front-of-house display, POS supplies, fixtures, shelving and stockroom equipment, making it easier to bring related requirements into one enquiry.
Retail & hospitality
Store openings, refits, displays, counters and everyday retail supplies.
Shopfitters & contractors
Multi-category sourcing for client projects, fit-outs and installation schedules.
Education, charity & public sector
Formal quotations, clear references and delivery details for internal purchasing.
Multi-site operators
Repeat requirements and delivery information for more than one location.
Before you enquire
Business account questions, answered plainly.
Does it cost anything to request a business quotation?
No. You can send your requirements for review without an enquiry fee. Product, delivery and payment details are confirmed in the quotation or order documentation.
What should I include for the most useful quotation?
Share product links or SKUs, quantities, the delivery postcode, target timing and any access restrictions. If you are unsure about a product, explain the result you need.
Can you provide a pro-forma invoice for BACS payment?
Yes, pro-forma documentation and BACS payment can be discussed for suitable orders. Send the billing and delivery details needed by your accounts team.
Can my purchase-order reference appear on the paperwork?
Include the reference in your enquiry so it can be reviewed and added to the relevant quotation or order documentation where applicable.
Can you help plan delivery to several locations?
Tell us each delivery postcode, the quantities for each site, access information and preferred timing. The team can then review the practical delivery requirement.
Does a B2B enquiry automatically include credit terms?
No. This page does not promise credit facilities. Orders can be placed online or handled on a pro-forma basis; any different terms must be separately agreed and approved.
Have an item list, project brief or repeat requirement?
Send what you know. We will help turn it into a clearer business quotation.
