Payment on Invoice & Purchase Orders
Who qualifies
Schools, colleges, universities, NHS organisations, emergency services, government bodies and most charitable organisations can apply for a 30-day purchase order / payment-on-invoice account.
Setting up an account
Select "Purchase Order" at checkout and complete the application form. A first-time order, or any subsequent order over £1,000, requires an official purchase order from your organisation's procurement or finance system. If you don't have one, call 0808 501 2545 to discuss other acceptable ways of confirming the order.
Approval and payment
All purchase orders are subject to TopAV's approval — we may request further information, and no order is processed until our finance team has everything it needs. Once approved and fulfilled, you'll receive an invoice payable within 30 days.
TopAV is a trading name of Strive AV Limited, company number 04102256, VAT GB769341302.
Unit 4C, Birches Industrial Estate, Felbridge, East Grinstead, RH19 1XZ · 01342 580255 · [email protected]