Using a purchase order
We are pleased to accept purchase orders using the simple four-step process below.
Step 1. You place an order
During the third stage of the checkout process, you'll be asked for your payment method. All you need to do is select school purchase order, complete the billing information and place your order.
We will send you an order confirmation email. Please note that this email is an acknowledgement of your order and does not constitute acceptance of your order.
Step 2. We validate the order
Before we process your order, we will validate your order and set up an account. This is straightforward and only takes a couple of minutes. Once this is done, we can get your goods out to you.
Step 3. We despatch the goods and invoice you
When the order is fulfilled, we will include a physical paper invoice with your order. We will also send an electronic invoice to the account email address. It is at this point that a contract of sale is formed between you and theposterpoint.co.uk.
Step 4. You pay the invoice
You must pay the invoice within 30 days of the date of the invoice. You can pay by direct transfer using the details on the invoice or by sending a cheque to:
The Poster Point
12 Stockdale Walk
All amounts due must be paid in full, without deduction or withholding. We’re sorry, but we’re not able to offer extended terms or credit of any kind.
We know that checking out with a purchase order can be tricky the first time you do it so please feel free to get in touch via email. We’ll be happy to help!