Order via Purchase Order
Order via Purchase Order (PO)
We accept Purchase Orders from schools, MATs, local authorities and educational settings.
How to Place a School Order
1. Request supplier information if required by your finance department
Then
2. Raise your Purchase Order internally
3. Email your official PO to: info@moodbears.com
4. We will confirm your order and issue an invoice against your PO number.
5. We will confirm your order and delivery dates
6. Once delivered invoice is payable within 7 days unless otherwise agreed.
Our supplier Information
Legal Supplier Name:
Mood Bears Limited
Registered Office:
550 Valley Road, Nottingham, United Kingdom, NG5 1JJ
Company Number:
12204401
VAT Number
391784456
Accounts / Payments / Purchase Order Queries Contact
Info@moodbears.com
Payment Terms
7 days from delivery date unless otherwise agreed.
Supplier Setup Forms
Available on request.
IMPORTANT NOTE
All Purchase Orders and invoices are processed through Mood Bears Limited, Registered Office: 550 Valley Road, Nottingham, NG5 1JJ. Company No 12204401
Please ensure your PO includes:
1. School name
2. Billing address
3. Delivery address
4. Finance contact
5. Direct number
6. Purchase Order number
7. Named school contact for delivery of digital product and email
