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Public Sector Orders & Invoicing
We supply the public sector on a daily basis and are set-up as a preferred supplier with many councils and government departments including:
Schools, Colleges, Universities, NHS, Local & District Councils, Police, MOD, Environment Agency, National & Local Government departments and more.
Orders by email to: email@example.com
Orders by post to: Granite Safes Limited, PO Box 43, Lytham St Anne's FY8 1GY
Please include the following information with your order:
Please include the following information with your purchase order:
- Product description, quantity and price
- Full delivery address and invoice address
- Contact person and telephone number(s) at delivery / invoice address
- Purchase order number (if required to show on invoice)
- Name of person placing order
- Brief description of delivery i.e. ground floor, no steps, no obstructions (if stairs or steps need to be climbed manually please contact us before placing your order)
Standard terms for payment - within 30 days following delivery
Please email or call us 01253 734608 if you require our company / bank information to set-up on your system