School Orders
We at Supply Side want to make it as easy as possible for you to place an order with us. That is why we have gone out of our way to provide a selection of different ordering & payments methods so that you can choose which best suits you.
If you are unable or do not want to pay online we provide a special ordering service which is available to schools only. This service operates on a ORDER NOW PAY LATER basis.
This service is available as schools often prefer to place an order and at a later date receive an invoice for the order (invoice would arrive with the order).
You can do this either by:
- post: send a school purchase order form to Supply Side.
- filling in the Online Order Form by Clicking Here
- emailing us: orders@supplyside.co.uk
- faxing a copy of the order form: 028 90 190345
- freephone: 0800 612 7581
Once you have placed your order you will:
(only applicable to orders placed using the Online Order Form or E-mail)
- Receive an email or fax containing a copy of the invoice confirming the order details.
- Before the order will be processed Supply Side must receive confirmation from the school that the order was placed and that it has been authorised.
- Order confirmation must be received within one week of the order being placed otherwise the order will be cancelled.
1. Confirming by email:
- Email must be sent from a school email address (preferably a different email address than that used to place the order)
- Email must contain a copy of the invoice received from Supply Side
- Email must contain name of staff member who placed the order and their position within the school.
- Email must also contain the name of any authorising persons involved
- Send email to: orders@supplyside.co.uk
- Order confirmation must be received within one week of placing the order otherwise the order will be cancelled.
2. Confirming by fax:
- the fax must be sent from the school fax number
- the fax must contain a signed copy of the invoice received from Supply Side
- the fax must be signed by two members of staff including their position within the school. (preferably one of the signatures should be from a Head of Department, Vice-principle, Principle or Head of Accounts)
- Send fax to: 02890190345
- Order confirmation must be received within one week of placing the order otherwise the order will be cancelled.
