School orders

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School orders

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 order confirmation will be sent by email.

Email or fax 01547 560 247  a purchase order.

6  Once we have received the purchase order, we will email a Proforma invoice
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

Payment is due in 30 days.

Orders will  be processed once we have received payment of the proforma invoice.

If you have any further queries on this process please do not hesitate to email
or phone 01874 560920.

Invoice Payment Options.

1 Bank transfer (BACS)
Please pay the invoice total using the following bank details.
Please quote the invoice number as reference.

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

2 Credit or debit cards

Please phone Blade Rubber on 01547 560920 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)


Account name and address

Blade Rubber Stamps Ltd.
Newcastle Court


Powys LD8 2PA
United Kingdom

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

or phone ++(0) 1547 560920