Sleep Apnoea Services Purchase Orders

If you would like to place a purchase order with Sleep Apnoea Services, or would like further information on placing an order with us, please take a look at the information below.

3 Easy Ways To Order With Sleep Apnoea Services

Orders can be placed with Sleep Apnoea Services online using a debit or credit card, or you can send an official purchase order to us using one of the following methods:

• Email to orders@sleepapnoea.com
• Post

1. Order From Sleep Apnoea Services By Email

Please send an electronic copy of your purchase order to the email address:

• orders@sleepapnoea.com

This can be sent to us as a jpg, a PDF document, a word document or in any other recognised file format. If you encounter any difficulties when sending your purchase order email, please call the Sleep Apnoea Services Orders Team on 020 7501 0595.

Please ensure that the email includes:

• Your purchase order number (for your records),
• The title of the product(s) that you require
• The quantity that you require
• The billing / invoice address
• The delivery address for the item(s)

You can also send your purchase order to us by filling in the fields below and attaching your purchase order using the attachment button.

2. Order From Sleep Apnoea Services By Post

Please ensure that you send your order to Sleep Apnoea Services on an official letterhead, official purchase order, or official document. Please also ensure that you include:

• Your purchase order number (for your records)
• The title of the product(s) that you require
• The quantity that you require
• The billing / invoice address
• The delivery address for the item(s)

Please send your order to our Purchase Orders Department at:

Sleep Apnoea Services - Purchase Orders
Unit 6, Union Court
Union Road
London
SW4 6JP

Payment Terms

As soon as we receive your official purchase order, the Sleep Apnoea Services Accounts Department will email an invoice to you which will include our payment details. We accept payment by debit or credit card, BACS transfer and cheque.

The payment terms provided will depend upon the nature of the establishment or entity purchasing the goods, but we normally provide 30 days payment terms / credit to NHS organisations, local authorities and educational bodies. In all other circumstances, a pro-forma invoice will be provided by our accounts department and payment prior to dispatch will be required.

If in doubt as to the payment terms that you will be eligible for, please call the Sleep Apnoea Services Accounts Team on 020 7501 0595.

We look forward to receiving your order.