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: *
Tel: *
Fax:
Email: *
Purchase Order Ref:
Name:
Organisation:
Address 1:
Address 2:
Address 3:
Postcode:
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 are not included at this stage.
You will be advised of these in the Sales Order Acknowledgement we send you. 		Net Total £:
I prefer to use my own courier. (Please provide details below.)
Courier Name:
Account No.:
Tel No:
VAT exempt? Please tick this box, enter your VAT Exemption Certificate number in the field below, and fax a copy of your Exemption Certificate to us on 0117 311 0501.
VAT Exemption Certificate Number:
Payment
Payment is required on acceptance of your order. We accept the following methods (please select one):


Make cheques payable to Limbs & Things Ltd and post to:

Limbs & Things
Sussex Street
St. Philips
Bristol
BS2 0RA

Clydesdale Bank
3rd Floor
1 Georges Square
Bath Street
Bristol BS1 6BP 		Account Name: Limbs & Things Ltd
Account Number: 70026639
Sort Code: 82-61-30
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 will be sent to you as acceptance of your order. This will confirm the delivery date(s) of the item(s) in your order and the carriage charge(s). Please take time to check all the information.

Terms & Conditions of Sale
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