Purchase Orders


We are trusted by thousands of organisations ranging from NHS surgeries and engineering firms to care homes, schools and universities. 

-Simply shop as normal
-Choose the "purchase order" payment method
-Add an order number in the notes section (optional)
-Confirm order!

We will then carry out some small due diligence checks such as business email address, delivery address, companies house records (no credit search) then begin assembling your order for dispatch immediately, you will receive an email & physical invoice to be paid within 30 days from date of order. If there are any issues we will contact you immediately.

Schools with an official school email & delivery address will be dispatched immediately on 30 day invoice. We can be flexible with credit limits with an official PO.

Initial credit limit is set at £200 unless otherwise agreed, please contact us if you require more as we can be flexible at our discretion.

Terms are 30 days from invoice date unless otherwise agreed. Contact us before ordering if you require 30+ days.

We reserve the right to charge interest on late payments, the statutory interest rate is currently 8% plus the bank of England base rate. We will exercise this right only if we cannot agree on a solution and 60/90+ days has passed. Please contact us if you are struggling to repay.


Our information -

Jax First Aid Limited

Company number - 10503113

Vat number - 460318806

Address - Unit 1 Harelaw Industrial Estate, Stanley, County Durham, DH9 8UJ

Email -

Telephone - 0800 689 4731


Lloyds Bank


SORT CODE - 77-20-43

Please make cheques payable to - "Jax First Aid Limited" and send to above address. Please also state our order reference number.


first aid supplies
first aid supplies
first aid supplies
first aid supplies
first aid supplies