We supply products and services to thousands of organisations including the NHS, hospitals, clinics, pharmacies, physiotherapists, dentists, vets, universities and training centres who often choose to purchase items using the following methods.
If you or your organisation would like to place a purchase order with MedicalSupplies.co.uk, or would like further information on placing an order with MedicalSupplies.co.uk, please find purchasing details below:
3 Easy Ways To Order From MedicalSupplies.co.uk
Orders can be placed with MedicalSupplies.co.uk online using a debit or credit card, or you can send an official purchase order to us using one of the following methods:
1. Order From MedicalSupplies.co.uk By Email
Please send an electronic copy of your purchase order to the email address:
This can be sent to us as a jpg, a PDF document, a word document or any other recognised format. If you encounter any difficulties when sending your purchase order email, please call the MedicalSupplies.co.uk Orders Team on 020 7501 0593.
Please ensure that the email includes:
You can also send your purchase order to us by filling in the fields below and attaching your purchase order using the attachment button.
2. Order From MedicalSupplies.co.uk By Fax
When ordering with MedicalSupplies.co.uk by fax, simply send your official purchase order to us. Our fax number is:
020 7720 7489
Please ensure that you provide the order on an official letterhead, official purchase order, or official document. Please also ensure that you include:
3. Order From MedicalSupplies.co.uk By Post
Please ensure that you send your order to MedicalSupplies.co.uk on an official letterhead, official purchase order, or official document. Please also ensure that you include:
Please send your order to our admin department at:
As soon as we receive your official purchase order, the MedicalSupplies.co.uk Accounts Department will email an invoice to you which will include our payment details. We accept payment by debit or credit card, BACS transfer and by cheque.
The payment terms provided will depend upon the nature of the establishment or entity purchasing the goods, but we normally provide 30 days payment terms / credit to NHS organisations, Local Authorities and educational bodies. In all other circumstances, a pro-forma invoice will be provided by our accounts department and payment prior to dispatch will be required.
If in doubt as to the payment terms that you will be eligible for, please call the MedicalSupplies.co.uk Accounts Team on 020 7501 0593.
We look forward to receiving your order.