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Paying by Credit Account

If you are an OFSTED registered School or Nursery you may be eligible for our credit account facility.

To qualify you need to have:

  • An OFSTED registration number
  • A fixed address – not in a church or community hall
  • An email address to receive invoices and statements
  • A landline number
  • Official purchase order number for Local Authority funded Schools

Please be aware that account confirmation can take up to 24 hours.

For further information contact our Customer Care team on 0161 865 3355.

Terms and Conditions

Where a credit facility has been agreed, payment of invoices is due strictly within 30 days. We only invoice for products that have been delivered, with the exception of ‘made to order’ products (delivered directly from the manufacturer).

Any product that is out of stock at the time of dispatch will be marked ‘to follow’ on your sales invoice and will be charged separately. Failure to adhere to our credit terms will result in further action being taken. Further costs may be incurred and will result in the credit facility being withdrawn.