Purchase Orders and Accounts
EconoMed can review purchase order requests from eligible businesses, organisations and institutions.
This option may be suitable for organisations that need to order using an internal procurement process rather than standard online checkout.
Purchase order accounts are subject to approval. Submitting a purchase order does not
automatically confirm that an order has been accepted.
Who Can Apply?
Purchase order requests may be considered for:
Businesses
Healthcare organisations
Private clinics
Education providers
Public sector organisations
Charities
Workplace facilities
Procurement teams
We may request additional information before approving a purchase order account.
Information Required
To review a purchase order request, we may need the following information:
Organisation name
Registered or billing address
Delivery address
Contact name
Contact email
Contact telephone number
Purchase order number
Requested products and quantities
Agreed pricing or quotation reference, if applicable
Requested payment terms
Purchase orders should be made out to: Economedical Ltd
How The Purchase Order Process Works
1. Submit Your Request
Send your purchase order or account request to:
info@economed.co.uk
Please include your organisation details, delivery address, billing details and the products you would like to order.
2. Review
Our team will review the request before accepting the order.
We may check:
Product availability
Delivery details
Billing information
Purchase order details
Requested payment terms
Any product-specific handling or suitability requirements
3. Confirmation
If the order can be accepted, we will confirm the order details by email.
This may include:
Confirmed products
Quantities
Pricing
VAT
Delivery cost
Estimated delivery timeframe
Payment terms, where applicable
An order is only accepted once EconoMed confirms it in writing.
4. Dispatch
Once the order has been accepted and any required payment or account approval steps have been completed, the order will be processed for dispatch.
Products marked as UK Stock are available through our UK fulfilment process.
Delivery information will be confirmed before dispatch.
5. Invoicing And Payment
Where a purchase order or account order is approved, an invoice will be issued to the billing contact provided.
Payment terms are agreed on a case-by-case basis.
Orders may require payment before dispatch unless a credit account has been approved in writing.
Late or unpaid invoices may result in account suspension or removal of purchase order access.
Product Availability
Product availability will be confirmed before order processing.
If an item is unavailable, out of stock or subject to a different lead time, we will contact you before proceeding.
Product Suitability
Some products may have specific usage, handling, safety or eligibility requirements.
Where this applies, the relevant information will be shown on the product page or confirmed during the order review process.
EconoMed may decline or cancel an order where a product cannot be supplied safely, lawfully or appropriately.
Request A Purchase Order Account
To request a purchase order account, email: info@economed.co.uk
Please include your organisation details, billing address, delivery address and purchasing
requirements.
Contact Information
Trading Name: EconoMed
Registered Company Name: Economedical Ltd
Registered Company Number: 15367622
VAT Number: GB 506 2964 88
DUNS Number: 231312036
Registered Office:
The Office Flat, Curlieu Lane, Norton Lindsey, Warwick, CV35 8JR, United Kingdom
Email: info@economed.co.uk
Telephone: +44 7723 523264
Support Hours: Monday to Friday, 9:00am to 5:00pm