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Order by Invoice

Select your tests and provide your billing details below. If your organisation requires a quotation to raise a purchase order, we can provide one.

Organisation & billing details

Billing address

This can be left blank if the same as the contact email above.

Select your order below
Does your organisation need to raise a purchase order (PO) before we issue an invoice?
No, you can invoice us directly
Yes, please provide a quotation so we can raise a PO

Please include any information you would like us to reference on your quotation or invoice.

No payment is taken when submitting this form. We’ll use your details to prepare your quotation or invoice and confirm the next steps.

What happens next?

A straightforward process for ordering through your organisation’s procurement team.

Receive your quote (if required)

We'll provide a fixed-price quotation if your organisation requires one to raise a purchase order. Otherwise, we can issue your invoice directly.

Confirm your order

Accept your quotation and provide a purchase order, where required.

Receive your invoice

We'll email your VAT invoice to your nominated billing contact, with payment due within 30 days of the invoice date.

Prepare for testing

Complete the Test Details and Authority to Test form. Once the scope, access and authorisation have been approved, testing will begin within 3 working days or on your agreed future date.

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