• How to order:

    UK Schools will be invoiced by email to your finance officer. Please note, orders without a purchase order number will not be processed.  If your school does not operate a PO number system please notify us.

    You can either:

    a) Generate and save an order form using our website where you can...

    • Submit the order to us directly with a purchase order number
    • Save your order online. Return to it in your Order History and submit when you have a purchase order number
    • Save or print a PDF to send at a later date with a purchase order number and details of your finance office

     

    OR

    b) Download a blank order form and complete later: PDF / Word

    Help us to ensure your order reaches the right person. Please create website orders using the relevant teacher's name and email address.  

     

    International schools will be invoiced for payment by BACS or credit / debit card payment prior to fulfilment.

    In order to process your order we will need the email address for your finance department and your school's VAT number.

    You can either:

    a) Generate and save an order form using our website where you can...

    • Submit the confirmed order to us directly
    • Save or print a PDF to send at a later date with a authorisation

      

     

    OR

    b) Download a blank order form and complete later: PDF / Word

     

     

Your draft order

You have no items in your Draft Order

  • Creating a draft order online

    Click the Resources tab and select your area of interest eg. KS3, GCSE, textbooks. You will be able to see the series of units or books available.

    Click Add to Order or Pre-order on the individual item. With textbook orders, please include the quantity.

    The Draft an Order counter will indicate the number of individual products you have selected. 

    Once you have chosen all your items, click Draft an Order. You will be able to view all the items you have selected.

    Completing a draft order

    Click Complete Order when you are ready to generate a Draft Order (these units will remain in your Draft Order until you are ready).

    Your discounts and total invoice amount will be calculated here and you will have the option to print or save a PDF for school approval, or submit directly with a Purchase Order number.