Payments by card

We accept card payments using one of the following credit or debit cards:

(please be aware that payment is put through prior to despatch such that we can rapidly process your order. If we have a problem processing your card, one of our sales team will call you).

Payments by Cheque

You can send your order through the post with your cheque to:

Sales Department
Office Needs Direct (UK) Ltd
Unit 3 Stimson Ind Est
The Street
Hepworth
Diss, Norfolk
IP22 2PS

Alternatively you can contact the sales team on 0845 226 3313 to organise a pro forma invoice to be raised. This can be emailed to you, and then returned by post with your cheque – please remember to include a contact name and telephone number in case we need to reach you.

Open an Account

Instant credit accounts for Schools, Colleges, Universities, MOD, NHS, Local Authorities and Government bodies. Call the sales team on 0845 226 3313 for more information. Official Purchase Orders can be faxed (01359 251873) or emailed (sales@officeneedsdirect.co.uk) over to our sales team – please remember to include a contact name and telephone number in case we need to reach you.

For Businesses, download and return the account application form below. Credit accounts will be subject to third party credit and reference checks. Call our sales department for further information and the ability to order online and “charge your account”.

click here to download the Account Application Form