Additional ordering and payment information for Education, Healthcare, Charities, Government Bodies, and Companies.
Schools, colleges, universities, NHS organisations, emergency services, government bodies and most charitable organisations qualify for a 30-day purchase order / payment on invoice account. TopAV can also offer a credit facility to some businesses.
To set up a 30-day account when ordering online, all you need to do is select ‘Purchase Order’ in the payment section of the checkout page and complete the application form below.
Application Form
We require an official purchase order for ALL first-time orders and any subsequent orders over £1000 from your procurement / finance system. If you do not use this type of system, please call our team on 0808 501 2545 to discuss other acceptable methods of sending us a purchase order.
Once your account has been set up and your first order accepted, additional orders can be made simply by logging into your TopAV account and following the checkout process selecting ‘Purchase Order’ each time. If a copy of your purchase order is required due to the value of your order, we will request this from you via email.
Please note that all purchase orders are subject to TopAV’s approval, further information may be requested from you via email, and no orders will be processed without all information required by TopAV’s finance department.
Once your order has been fulfilled and dispatched you will be sent an invoice payable within 30 days.
TopAV is a trading name of Strive AV Limited, a company registered in England and Wales. Company number: 04102256, VAT Number: GB769341302, Telephone: 01342 649575, Address: TopAV, Unit 4C, Birches Industrial Estate, Felbridge, East Grinstead, RH19 1XZ