We accept orders on invoice from schools and local authorities ONLY with a valid purchase order which you can post or email to us at: info@kidshivis.co.uk

Please note that just sending us a made-up purchase order number will not be sufficient, we require a copy of the actual purchase order before we can create or dispatch the order.

We offer 30 day credit terms, and our bank transfer and cheque payment details will be sent to you by email along with a copy of the invoice when the order is placed.

Please make sure that the purchase order includes all the information needed for us to create the order: all order details including quantities, colours and sizes; your full delivery and invoice address and contact name and contact phone number.

Please make cheques payable to our trading name 'Derbyshire Services'.