The following amendments to our standard terms, conditions and procedures are available to Corporate and Public Sector customers on the UK mainland and in Northern Ireland.

• You may request quotations by phone, e-mail or fax and need not go through the on-line order process unless you wish to do so.
• You may order by Purchase Order subject to agreed terms and conditions
• Sales Prices are negotiable depending on quantity, product type and delivery location.
• Payment terms are negotiable.
• We reserve the right to ask for relevant information for the purpose of identifying buyers and in order to be able to check the credit worthiness of new Customers or of Customers with whom we have not transacted business for a protracted period.
• Government and local agencies and bodies including councils, hospitals, schools and other similar organisations will automatically be considered for credit facilities.
• We reserve the right to decline specific requests to purchase equipment.
• Overseas organisations should also visit the section relating to overseas sales.