Ordering
For organisations that order against a purchase order rather than paying online. Download the form, complete it, and we invoice you on agreed terms.
Purchase orders are for organisations: schools, hospitals, ministries, churches and companies. Ask our trade desk to approve your account once, and the option is there every time.
Use the button above. Our details are already on it. Print it, fill in your organisation, the goods and the authorisation, and stamp it.
Choose "On a purchase order" at the checkout and attach it, or email it to hello@zigmapaint.com.
Nothing is charged online. We check the order, confirm it, and invoice your organisation on the agreed terms, with your PO number on the invoice.
A full order in one document: the reference and dates, the supplier and your own billing details, a priced table of goods with a discount column, the totals with delivery and VAT lines, your special instructions, the terms and conditions, and three sign-off blocks. Once we raise it against a real order, the copy is locked so its figures cannot be altered.
To get your account approved for purchase orders, or to ask about terms.
Already placed an order on a purchase order? Its own copy, filled in and locked, is on the order in your account.
