Credit Accounts

Credit Accounts - Government, Local Authorities, Hospitals, Schools, Colleges & Universities.

We offer credit accounts for the above organisations. Please provide your purchase order number when placing your order. Once we have received your order this will be processed and dispatched as soon as possible.

How to order:

  • Email your purchase order to sales@ourweigh.co.uk
  • After your first order you will be able to place any future orders online using the username and password provided.

 

Credit Accounts - Limited Companies only

Please complete our online 30 day account credit form and upload or email your first purchase order. Once we have checked and confirmed your company details your order will be processed and delivered as soon as possible.

How to order:

  • Order online if your credit account has already been accepted.
  • Email your purchase order to sales@ourweigh.co.uk

 

Pro Forma Invoice

In the event that you require a Pro Forma Invoice before proceeding with your payment please fill in your details at checkout and under the payment options you will be able to download a PDF copy. Once you have had your invoice approved for payment you can simply come back to our website and make payment or if you prefer to pay by BACS you will find our bank details at the bottom of the invoice, then once payment is received we will complete the order for you and email you an order confirmation. Alternatively you can contact us on 0151 486 2150 or email us at sales@ourweigh.co.uk and we will be happy to email you a Pro Forma Invoice.