Instant Ordering for Government-Funded Organisations

Displaysense supports public sector buyers with instant 30-day credit terms — no application required. If you’re ordering on behalf of the NHS, local councils, schools, universities, or other government-funded bodies, you can submit an official purchase order and we’ll take care of the rest.

How to Place an Order

1. Email your official purchase order to help@displaysense.co.uk
2. Include:
   • Product codes and quantities
   • Invoice and delivery addresses
   • Your contact information or PO reference
3. We'll process your order and dispatch it with 30-day credit terms automatically applied

Payment Terms

Invoices are payable within 30 days of the invoice date. Interest on overdue accounts may apply as outlined below.

*Payment of the Price and VAT shall be due within 30 days of the date of the Seller’s invoice. Interest on overdue invoices shall accrue from the date when payment becomes due, calculated on a daily basis until the date of payment at the rate of 8% per annum above the Bank of England base rate from time to time in force. Such interest shall accrue after as well as before any judgment. The Buyer shall pay all accounts in full and not exercise any rights of set-off or counter-claim against invoices submitted by the Seller. For full terms & conditions, please visit Our Full Terms & Conditions.