No application, no waiting, no upfront payment. If you're ordering on behalf of a government-funded organisation — schools, NHS trusts, councils, or public bodies — submit an official purchase order and we'll take care of the rest.
£5,000 automatic credit limitNo upfront payment requiredStandard 30-day invoice termsFree UK delivery on all orders
Eligibility
Who qualifies for a credit account?
Our 30-day credit accounts are exclusively available to government-funded organisations. This is not a commercial trade account — it is designed specifically for public sector procurement, where purchase orders are the standard method of ordering.
Private businesses, sole traders, and commercial companies are not eligible. If you represent a government-funded body and are unsure whether you qualify, call us and we'll confirm straight away.
Not sure if you qualify? Call us on 01279 460 460 and we'll confirm in minutes.
Government Departments & Agencies
NHS Trusts & Health Authorities
Local Authorities & Councils
Schools, Colleges & Academies
Universities & Higher Education Institutions
Account benefits
What your credit account includes
Everything you need to manage public sector procurement simply and efficiently — with no hidden terms or additional setup required.
01
£5,000 automatic credit limit
Applied automatically on your first order. No manual review, no delay — your credit limit is in place the moment your purchase order is submitted.
02
No upfront payment
Orders are dispatched on the strength of your official purchase order. You receive your products before payment is due — standard public sector process.
03
30-day invoice terms
Payment is due within 30 days of the invoice date — straightforward terms that fit your organisation's existing finance processes.
04
Fast order processing
Purchase orders are processed and dispatched promptly. Most in-stock orders ship the same or next working day from our UK warehouse.
05
Online account and order tracking
Log in to view your order history, track deliveries, and access invoices — useful for budget reporting and audit trails.
06
Free UK delivery as standard
Free delivery on all orders, no minimum spend. Multiple delivery addresses supported — useful for multi-site and MAT procurement.
How to order
Placing your purchase order
01
Email your purchase order
Send your official PO to help@displaysense.co.uk. No account setup is required — your first order activates your credit account automatically.
02
Include these details
To process your order without delay, please include:
Product codes and quantities
Invoice and delivery addresses
Your contact name and PO reference number
03
We process and dispatch
We'll confirm receipt, process your order, and dispatch with 30-day credit terms automatically applied. You'll receive an invoice by email on dispatch.
04
Pay within 30 days
Payment is due within 30 days of the invoice date. BACS, cheque, and card payments accepted.
Invoices are payable within 30 days of the invoice date. We keep our terms straightforward so they align with your organisation's existing finance and approval processes.
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, see our Terms & Conditions.
What our customers say
Trusted by public sector organisations
Ready to place your first order?
Great Displays Work.
Email your purchase order today and we'll have it processed and dispatched on 30-day credit terms. No paperwork, no waiting — straightforward public sector procurement.
Exclusively for government-funded organisations
