Government and Public Sector Accounts

For Government, Educational and other Public Sector customers, we understand that it is not always feasible to pay by corporate credit card. For that reason, these customers are able to order by official purchase order, and receive automatic credit account facilities.

These include:- Colleges, Government Agencies, HM Prison Service, Local Authorities and Councils, NHS and Health Service, Police, Fire and Ambulance Services, Universities and any other relevant government body.

How to place an order:-

Orders will only be accepted on receipt of an official stamped and authorized purchase order from public sector bodies. We will accept these by email (pdf or equivalent), fax or post.  If you are not sure about how to go about ordering, please contact our sales team on 01308 456721.

What details should be included on the purchase order:-

• Order originator (Full name, address, email and phone number);
• Delivery contact details (Full name, address, email and phone number);
• Invoicing contact details (Full name, address, email and phone number);
• A Purchase Order number or reference that is easily identifiable;
• Details of the items that you wish to purchase (to include the following where applicable)

1. Quantity
2. Item Number
3. Product
4. Description 
5. Price

Full Authorizing signatures and official stamp;

Any special instructions regarding delivery. These will be passed onto our courier and will be complied with where possible.

Our Details for setup on your Purchasing system:-.

Address:                Lasting Impressions (Signs) Limited, Unit 2 Hounsell Building, North Mills Trading Estate, Bridport, Dorset. DT6 3BE

Telephone:           01308 456721

Fax:                         01308 459944

Email:                     [email protected]

Company No:        05488782

VAT No. (GB):        784 4940 87

Bank details:        

Bank:                      NatWest

Branch:                  Bridport

Account Name:    Lasting Impressions (Signs) Limited

Please contact us for account details. Alternatively, please send a copy of your standard supplier setup form, and we will complete and return as soon as possible.

Ordering Online:-

Once credit facilities have been approved, we can set up access to the website that will allow you to log in and accept either purchase orders, purchasing cards or a faxable sheet.