Knowledge Base/Community Help/Product Support

Paying by Proforma Invoice or Quotation Request

Richard Bolton (Admin)
posted this on July 13, 2011 13:21

Obtaining an official Quotation / Purchase Orders

Our system can generate an accurate Quotation/Purchase order (with no obligation of course) by registering as a new customer on the shop. Simply complete the registration in the name the company wanting the quote and provide accurate delivery address information.

You register as a new customer here: https://www.physioshop.co.uk/register.php

Our company name for the our customers records in relation to purchase orders is Performance Physio Ltd (The Physio Shop is one of our brand names). The company address is the same as that which will appear on the invoice/purchase order quotation. Any cheque payments should be made payable to Performance Physio Ltd and NOT 'The Physio Shop'.

What to do now?

Just register (https://www.physioshop.co.uk/register.php), login and add the items you require to your cart. At the checkout please select the Purchase Order option. On the page following that you can fill in the details if required should wish to include a purchase order with the quote. If you don't need any specific details then just put anything in you like in those purchase order optional fields.

Once you complete the purchase order/quotation our system will instantly notify us of it. We will create a pdf copy of the quote and will send it to you along with any payment information should you wish to proceed at a later date. All payment options and bank account details will be shown at the bottom of the Purchase Order/ Quotation Invoice

Note that for any purchase order/quotations the invoice amounts (and therefore the amount to be transferred) are the total GBP "£" amount showing on any invoice. This is as our account is a sterling account and we cannot account for an FX variations with foreign currency payments.

No orders are shipped until full payment is received. Once payment is authorized please let us know so we can being to build or assemble any order

Again there is NO obligation for the generation of any purchase order quotes/invoices.