Purchase Order

Catering Supplies Purchase Order

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At Catering Supplies we understand that it is not always easy to purchase online if you work for a government-funded organisation such as SCHOOLS, POLICE, NHS TRUSTS or COUNCILS-many government organisation staff do not have access to a company payment facility, such as credit or debit card. We are very pleased to advise that we are happy to accept your official PURCHASE ORDER as payment; as such, you can use our site like everybody else.


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

-              Purchase Order Number (PO)

-              Invoice and Delivery address

-              Accounts contact name and telephone number

-              Delivery contact name and telephone number

-              Email address

-              Additional delivery and order information you feel maybe useful

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.

Please contact us with your Purchase Order. 

NB: Opening a trade account is a great way to be able to order quick and easily without having to worry about payment upfront. All payments are to be settled within 30 days of the invoice date. Payment details shall be printed on your VAT invoice.  A monthly 5% surcharge is added to all orders outstanding beyond this period.  Prepayment is required for all orders outside of the UK.