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Safety Gloves Purchase Orders

If you would like to place a purchase order with Safety Gloves, or would like further information on placing an order with Safety Gloves, please take a look at the information below.

3 Easy Ways To Order From Safety Gloves

Orders can be placed with Safety Gloves online using a debit or credit card, or you can send an official purchase order to us using one of the following methods:

  • Email to orders@safetygloves.co.uk
  • Fax to 020 7720 7489
  • Post

1. Order From Safety Gloves By Email

Please send an electronic copy of your purchase order to the email address:

orders@safetygloves.co.uk

This can be sent to us as a jpg, a PDF document, a word document or any other recognised format. If you encounter any difficulties when sending your purchase order email, please call the Safety Gloves Orders Team on 020 7501 1104.

Please ensure that the email includes:

  • Your purchase order number (for your records),
  • The title of the product(s) that you require
  • The quantity that you require
  • The billing / invoice address
  • The delivery address for the item(s)

You can also send your purchase order to us by filling in the fields below and attaching your purchase order using the attachment button.

Name: *
Please enter your full name here
Organisation: *
Your company, business or organisation name
Telephone Number: *
Your contact number
Email Address: *
Your contact email address
Purhcase Order:
 *
Attach your official purchase order here

2. Order From Safety Gloves By Fax

When ordering with Safety Gloves by fax, simply send your official purchase order to us. Our fax number is:

020 7720 7489

Please ensure that you provide the order on an official letterhead, official purchase order, or official document. Please also ensure that you include:

  • Your purchase order number (for your records)
  • The title of the product(s) that you require
  • The quantity that you require
  • The billing / invoice address
  • The delivery address for the item(s)

3. Order From Safety Gloves By Post

Please ensure that you send your order to Safety Gloves on an official letterhead, official purchase order, or official document. Please also ensure that you include:

  • Your purchase order number (for your records)
  • The title of the product(s) that you require
  • The quantity that you require
  • The billing / invoice address
  • The delivery address for the item(s)

Please send your order to our admin department at:

Safety Gloves
Unit 6, Union Court
Union Road
London
SW4 6JP

Payment Terms

As soon as we receive your official purchase order, the Safety Gloves Accounts Department will email an invoice to you which will include our payment details. We accept payment by debit or credit card, BACS transfer and by cheque. Please make cheques payable to Health and Care.

The payment terms provided will depend upon the nature of the establishment or entity purchasing the goods, but we normally provide 30 days payment terms / credit to NHS organisations, Local Authorities and educational bodies. In all other circumstances, a pro-forma invoice will be provided by our accounts department and payment prior to dispatch will be required.

If in doubt as to the payment terms that you will be eligible for, please call the Safety Gloves Accounts Team on 020 7501 1104.

We look forward to receiving your order.