Order enquiries

Before contacting us, you should first complete an order enquiry form. This helps clarify the key project requirements and allows us to tailor the hardware and software to best meet your particular needs. This should be saved and e-mailed to [email protected].

Once we receive your enquiry, we will provide a formal quotation. This will detail the price and confirm the delivery requirements specified in the order enquiry form. This quotation is valid for 60 days from the date of issue.

To proceed with an order, we will then require a purchase order which refers to a valid quotation number. Normal practice is for the University to invoice for payment of 50% on acceptance of a purchase order, with the final 50% payable upon delivery. Payment is normally required in UK Pounds Sterling within 30 days of receipt of invoice and all orders are subject to the conditions outlined in our Terms of Sale.