At Green Monkey AV we can accept all Public Sector purchase orders. Please raise your purchase order and either email to sales@gmav.co.uk or fax to 01772 769917.

On the purchase order, please provide us with the following:

Purchase order number
Product code and description
Quantity required
Delivery address
Invoice address
Contact details (tel, fax, email)

Once your order has been recieved we will email to confirm, and the goods will be delivered as soon as possible on invoice basis.

Our payment terms are 30 days from the invoice date. Goods will be invoiced when delivered. We can accept Cheque payment, BACS payment or Credit/Debit card payment. Please refer to our help page Security & Payments for further details.

A Public Sector account includes but is not limited to:
All Education Sectors, Fire Stations, Police Stations, NHS, Surgeries, Dentists, Local Councils and Authorities, National Government, MP Offices, Colleges, Universities.