Purchase Order + Wire Transfer / BACS payment

If you prefer to raise a purchase order and pay by wire transfer or BACS rather than pay by credit or debit card, please follow these steps:

  1. Email us your purchase order
  2. We email you an invoice
  3. You make your wire transfer / BACS payment
  4. We send you the download link by email once the payment has cleared

Becoming an Approved Supplier

We are approved suppliers of Local Authorities, NHS Hospitals, PCT's, etc. Should you wish us to become an approved supplier please email [email protected] the necessary form(s).

View example of a completed Approved Supplier Form.

1. Email us your purchase order

Please email [email protected] with the following details:

a. Purchase order (PDF, MS Word document or JPEG image); including
b. Purchase order number - what is a purchase order?
c. Product details
d. Your Company Name, Address, Telephone number and Contact Name

Our details for your purchase order
Endeavour Technical Limited
Company number: 7175526
1st Floor, 2 Woodberry Grove, North Finchley, London, N12 0DR, United Kingdom
Phone: 020 8144 1863
International: +44 20 8144 1863

2. We email you an invoice

This will be a PDF document.

3. You make your wire transfer / BACS payment

This normally takes three working days to be received.

Our bank details:
Barclays Bank Plc
Branch: 102 High Street, Thame, Oxon, OX9 3DU, United Kingdom
Account number: 43713938
Sort code: 20 85 73
Account name: Endeavour Technical Limited
SWIFT / BIC: BARCGB22
IBAN: GB20 BARC 2085 7343 7139 38

4. We send you the download link by email once the payment has cleared

Once the payment has been cleared into our account, we will email you with a link to the download page. This normally takes 3 working days after you make your wire transfer / BACS payment.

Any Questions?

Please email [email protected] or call us on
020 8144 1863 if you have any questions.

Company cheques

Please note, we no longer accept company cheques.