If this is your first time ordering with us, or is a High-Value Order, we will require a copy of the official purchase order from your Procurement / Finance System. You can email this to firstname.lastname@example.org.
If you do not use a Procurement / Finance System please speak to us on 0161 474 1200 or email email@example.com for further acceptable forms of copy PO or required information.
Until this is received and accepted, we CANNOT proceed with your Order.
Pay By Invoice - Ordering for Education, Healthcare, Charities & Government Bodies
Schools, Colleges, Universities, NHS organisations, Emergency Services, Government bodies and most Charitable Organisations MAY qualify for a 30-day purchase order / payment on invoice account.
To set up a 30-day account when ordering online, all you need to do is create an Education, Healthcare, or Other Public Sector user account, and then follow the checkout process. (Please note on Apple Products and Bundles we only offer 14 Day Terms*)
We require a Copy of your Official Purchase order for ALL First-time orders and orders of High Value from your Procurement / Finance System. If you do not use a Procurement / finance system please speak to us on 0161 474 1200 or email firstname.lastname@example.org for further acceptable forms of copy PO or required information.
Once your account has been set up and your first order accepted, all you need to do to place future orders is log in using the account details which you set up for your first order and follow the checkout process as normal. If a copy Purchase order is required (due to High Value) we will request this from you via email.
Please note: Credit accounts are only available to authorised schools / educational bodies, NHS organisations, Emergency Services, Charitable Organisations and Government bodies based within the UK. Personal applications will be denied instantly upon request!
ALL PURCHASE ORDERS ARE SUBJECT TO OUR APPROVAL, FURTHER INFORMATION MAY BE REQUESTED FROM YOU VIA EMAIL, NO ORDERS WILL BE PROCESSED WITHOUT ALL INFORMATION REQUIRED FOR ACCOUNTS PAYABLE / FINANCE DEPARTMENTS WITHIN THE ORGANISATION.
When your Order has been fulfilled and dispatched you will be sent an invoice payable within 30 days (Excluding Apple Products and Bundles*).
How To Check Out as Public Sector Customer
If it's the first time you are ordering from JP-UK, and you are a public sector customer, just choose the "Education, Healthcare or Public Sector?" option in the create account process, and then you will be able to select purchase order as a payment method in the checkout, along with the usual Credit Card & PayPal options.
If you are a returning customer, just log in using your email address & chosen password, and your details will have been stored. You'll be able to specify purchase order as a payment method, along with the other options on offer.
If you have any enquiries, please contact our Sales / Accounts team on 0161 474 1200 where you can discuss payment methods and credit terms.
† 30 day invoice facility for charities are subject to our approval process which may include checking the credit history of the charitable organization where appropriate.
How to Order by Purchase Order
It's easy to place purchase orders on the site - just add your items to the cart, and checkout as normal. If it's your first time ordering, you must create an Education, Healthcare or Public Sector user account first, as we cannot accept purchase orders if you checkout as a guest.
Order by Email
Email your purchase order to email@example.com, and one of our friendly sales staff will contact you and complete the order with you.
Company Name: Just Print (UK) LTD t/a JP-UK
Registered in England.
Company Registration Number: 04589844
VAT Registration Number: 812 1179 63
Other Payment Methods
Alternatively, if you want to pay using a Credit/Debit card, we accept the following payment methods:
- Visa Debit
- Visa Electron
- American Express