Order Confirmation

Order Request: No. 0

Thank you! we have received your order request, our sales staff will contact you shortly. A copy of your order is shown below click here for a printer version. For further information regarding this order please contact us stating clearly your order number 0.

Payment By NHS/MOD/Educational and Local Government Authority Purchase Order
Please fax 0115 727 0123 and post original requisition documents to the address below.

FPD Group Limited
The Business Centre
148 Rose Bowl
Portland Cresent
Leeds
West Yorkshire
LS1 3HB

VAT No. GB 923 2400 64
DUNS No. 210077311

SID4GOV ID: 209945

Payment By Cheque
Please make cheques payable to "FPD Group Limited" then post to the address above. Your order will be processed once the payment has cleared.

Payment By Bank Transfer
Bank: HSBC Bank plc
Payee: FPD Group Limited
Account No.: 02074613
Sort Code: 401903
Swift: HBUKGB4104A
IBAN: GB37HBUK40190302074613
Address: 1 Prospect Place,
Darlington, CO Durham,
DL3 7LQ

Please fax a confirmation of your transfer to 0115 727 0123. Orders will be processed immediately after payments have cleared.

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