Accounts for Care Homes, NHS Trusts and the Public Sector
Account pricing, purchase orders, invoicing and scheduled deliveries, with one point of contact for every site you manage.
What your account includes
Account pricing
Case and bulk prices on everyday consumables, agreed with your account manager.
Monthly invoicing
One consolidated invoice on terms, by site or by group.
Multi-site ordering
Separate delivery addresses, users and budgets for each home.
Scheduled deliveries
Repeat orders for continence, gloves and cleaning products on a set day.
Named account manager
One contact for quotes, product trials and stock queries.
Inspection-ready paperwork
Safety data sheets and COSHH information for every cleaning product.
Built for public sector purchasing
Purchase order checkout
Enter your PO number and cost centre on every order.
Pay on invoice
Invoices sent to your accounts payable team on terms.
Contract pricing
Prices agreed under [FRAMEWORK / CONTRACT] applied to your account.
Ward and department delivery
Deliver to named wards, departments or stores across your trust.
Product codes
NHS supply codes listed alongside our own codes for easy matching.
Compliance documentation
Specifications, SDS and [CERTIFICATIONS] ready to download.
Set Up in Three Steps
Apply online
Tell us about your organisation, your sites and how you buy.
We review and call you
Your account manager confirms pricing, terms and delivery details.
Start ordering
Order online, by phone or by email, on account.
Apply for an account
Applications are reviewed by our trade team within two working days. For urgent orders, call .
- No minimum spend to open an account
- Credit terms subject to approval
- One account for all your sites