The following organisations are entitled to pay by invoice, provided that we receive a signed purchase order.

• Local and National Government
• Police
• Fire and Rescue Services
• NHS Trusts
• Schools, Colleges and Universities
• Registered Charities

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

• Purchase Order Number
• Invoice and Delivery address
• Accounts contact name and telephone number
• Delivery contact name and telephone number
• Email address
• Additional delivery and order information you may feel useful

Please note that by submitting a purchase order you automatically accept the following terms and conditions of sale.

The different ways to submit your purchase order?

Please use contact us form to submit your purchase to us (Recommended).

You can of course order as normal online by credit card. If you have a procurement/purchasing card remember to choose "Visa Purchasing" as your card type in the payments screen.

Lastly, you may post your Purchase Order to:

Alliance UK
8 Camberwell Trading Estate
117-119 Denmark Road
London
SE5 9LB

Tel: 020 7062 0600

NB: We adhere to a strict 30 days credit terms from date of delivery for all official purchase orders. A monthly 2% surcharge is added to all orders outstanding beyond this period. Prepayment is required for all orders outside of the UK.

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Apply for a Business Credit Account

With an AllianceUK credit account your business will benefit from being able to easily manage and take control of your cash flow. You will benefit from up to 30 days credit on all purchases at which point you can pay for your goods by either BACS, Credit Card or Cheque. We can offer credit accounts to limited and public companies, registered charities, sole traders, partnerships and public bodies.

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Click to apply

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