Order Form

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Fields marked * are required.
Invoice Address Delivery Address (if different from invoice address)
Name: *
Organisation:
Address 1: *
Address 2: *
Address 3: *
Postcode: *
Country: *
Tel: *
Fax:
Email: *
Purchase Order Ref:
Name:
Organisation:
Address 1:
Address 2:
Address 3:
Postcode:
Country:
Tel:
Fax:
Important! If your order is required for a specific date, please enter the date here:

Order Details:
Part No * Name of product * £ per unit * Quantity * Total
Important! Carriage, VAT and documentation charges are not included at this stage.
You will be advised of these in the Sales Order Acknowledgement or Proforma Invoice we send you. 		Net Total £:
I prefer to use my own courier. (Please provide details below.)
Courier Name:
Account No.:
Tel No:
VAT Exemption If you are ordering within the EC please enter your Tax ID number in the box below otherwise you will be charged VAT at the current UK percentage rate at date of despatch.
Please tick the relevant box if you need documentation with your order:
Certificate of Origin      EUR1      ATR Certificate      (There is a charge for each of these items)
Payment
Payment is required on acceptance of your order. We accept the following methods (please select one):


Account name: Limbs & Things Ltd
Swift code: CLYDGB21130
IBAN: GB86 CLYD 8261 3070 0266 39


Please include your purchase order reference in the bank transfer reference.

For security reasons we will contact you by telephone to take your payment details.

We accept the following cards:

Acknowledgement
A Sales Order Acknowledgement or Proforma Invoice will be sent as acceptance of your order. This will confirm the delivery date(s) of the item(s) in your order, carriage charges, documentation charges, and VAT if applicable. Please take time to check all the information.

Terms & Conditions of Sale
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