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Our Services

Third-Party Purchasing.

Sometimes you need to buy from a supplier you can’t deal with directly. We can help with that.

The Situation

If you work within a business that runs a controlled vendor list, you’ll know how frustrating it is when you need something from a supplier who isn’t on it, or when a supplier wants proforma payment and your purchasing process simply won’t allow it.

Adding a new vendor for a one-off requirement isn’t always practical, and paying on proforma ties up capital and creates extra admin. It’s a common headache, and one that can hold things up for no good reason.

What We Can Do

We’re glad to step in. If you need goods you can’t easily buy yourself, we can place the order with the supplier on your behalf, pay them directly, and invoice you in the usual way on your account, on your normal payment terms.

All we need from you is a purchase order. We add a small margin for the service, but the goods come straight to you, the paperwork stays simple, and the supplier relationship is ours to manage.

It’s the sort of service that doesn’t come up every day, but when you need it, it’s good to know someone can help.

Get in touch and we’ll explain how it would work for your particular situation.

How It Works

1

Send us a purchase order

Tell us what you need and which supplier it’s coming from.

2

We place the order

We deal directly with the supplier and handle the payment, including proforma if required.

3

Goods come to you, invoice comes to you

Delivered directly to your site. Invoiced to you on your normal account terms.

Interested?

Get in touch and we’ll talk it through. There’s no obligation and no complicated process to get started.

Get in Touch

Get in Touch

Send us your requirement and we’ll come back to you. We aim to respond the same working day.

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