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:
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).
Please email [email protected] with the following details:
a. Purchase order (PDF, MS Word document or jpg 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: 07175526
1st Floor, 71–75 Shelton Street, Covent Garden, London WC2H 9JQ, United Kingdom
Phone: 0845 054 2886
International: +44 20 8144 1863
This will be a PDF document.
It will include instructions for payment - inluding our account number.
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: [email protected]
Sort code: [email protected]
Account name: Endeavour Technical Limited
SWIFT / BIC: BARCGB22
IBAN: [email protected]
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.
Please email [email protected] or call us on
0845 054 2886 if you have any questions.
Please note, we no longer accept company cheques.