Orders from Schools

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Orders from Schools

Schools in the UK.

Schools in the United Kingdom can quickly and easily place orders online and either pay by card or choose to pay by invoice.

To place an order and pay by invoice,

1   Add products to the shopping cart.

2   Check out and choose “Pay by Invoice”.

3   Fill in all delivery and contact details and complete order .

4  An automated numbered invoice will be sent as a PDF by email with all our contact details. If you do not receive an email within 24 hours (Monday to Friday) please contact us.

Email or fax 01547 560 247  a purchase order, including the automated invoice number as reference.  

6  Once we have received the purchase order, the order will be despatched return along with an invoice which is payable in 30 days

Please note:

Orders paying by  invoice will only be sent to the school official address, not to a home address.

We are only able to invoice schools in the United Kingdom.

Invoices have our bank details for payment by BACS or we can accept payment by cheque. Payment is due in 30 days.

Orders will only be processed once we have received an official school purchase order by fax or email.

Orders placed by any other organisation apart from schools in the UK  will be asked to make payment before the order is sent. Payment can be made by  BACS or by cheque. Only once payment is cleared will the order be sent.

If you have any further queries on this process please do not hesitate to email
or phone 01874 6.


Invoice Payment Options.

1 Bank transfer (BACS)
Please pay the invoice total using the following bank details.
Please quote the invoice number as reference and email info@bladerubber.co.uk  when payment has been made.

Name of Bank: Cooperative  Bank
Sort Code 08 - 92 - 99
Account No. 69033128
Account Name:  Blade Rubber Ltd.


2  Cheque

Please make cheques payable by to “Blade Rubber Ltd” and post to

Blade Rubber Ltd.
Newcastle Court

Presteigne

Powys LD8 2PA
United Kingdom



Please quote the invoice number and include contact details.


3 Credit or debit cards

Please phone Blade Rubber on 01874   and quote the invoice number for payment.

 

Orders from schools in Europe

Schools in Europe can either order online or we can email a proforma invoice for payment by bank transfer (IBAN).

Orders are despatched only when payment has been received.

To place an order and pay by electronic bank transfer (IBAN).

1   Email your order of teacher products with quantities required.

Please include  all your delivery and contact details.

 

2  A proforma  invoice will be sent as a PDF by email with all our contact details. If you do not receive an email within 24 hours (Monday to Friday) please contact us.

The proforma invoice will be  in UK pound sterling or Euros

 

3   When payment is made to our bank please use the proforma invoice number as reference and then email to confirm that payment has been made.

 

4   Once we have received payment the order is shipped.

 

 

Bank transfer payment details.

International Bank Account Number (IBAN)

GB13 CPBK 0892 9969 0331 28

Bank Identification Code (BIC)

CPBK GB22

 

Account name and address

Blade Rubber Ltd.
Newcastle Court

Presteigne

Powys LD8 2PA
United Kingdom

 

 

If you have any further queries on this process please do not hesitate to email

or phone + (0) 1