Purchase Orders - Paying by Proforma Invoice

Generating an official Purchase Order invoice

We do not accept purchase orders sent via email, fax or post. If you have generated an internal purchase order at your place of business then please add those details to a Purchase Order (PO) invoice that you now generate directly on our website. This is the only way to have that PO turned into an actual order awaiting payment.

Our system will generate a Purchase Order invoice (with no obligation of course) by registering as a new customer, adding items you wish to purchase to a shopping cart and then selecting 'Generate a Purchase Order' on the payment page. You will be emailed a copy of the PO invoice to pass on to your finance department and also have options to print it or download it as a pdf.

You can register as a new customer here: https://www.physioshop.co.uk/register.php

All companies, NHS trusts, Armed Forces, Schools etc must register and complete their purchase orders on this website.

If you wish to generate a PO but do not have any official PO Number from your business you can type anything you like into the PO into the required fields at the bottom of the checkout page. They are for your reference only and are not used in anyway by us.

To complete the process, accept the terms and click on submit order. That will then generate your Purchase Order invoice.

PAYMENTS

Bank transfer details will be shown at the bottom of the purchase order invoice.

Our company name in relation to the payment of purchase orders is The Physio Shop Limited.

Any cheque payments should be made payable to The Physio Shop Limited.

Note that the invoice amounts (and therefore the amount to be transferred) are the total GBP "£" amount showing on any invoice.

Purchase Orders will not be shipped until full payment is received. However once you become that a payment has been authorised please let us know so we can prepare the order for dispatch.

Again there is NO obligation for the generation of any purchase order.