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 firstname.lastname@example.org the necessary form(s).
Please email email@example.com 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: 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.
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
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 firstname.lastname@example.org or call us on
0845 054 2886 if you have any questions.
Please note, we no longer accept company cheques.