Local Authorities, schools or businesses who wish to be invoiced can send a copy of this quote with an official purchase order form with a purchase order number.

These can be faxed to 01223 426644 or emailed to swsales@dyslexic.com

If you are a new company we will need to run a standard credit check before processing your order; this does not usually take longer than one working day.

You will be invoiced when the goods are dispatched.

Please refer to our website at www.dyslexic.com for full details of our Terms and Conditions and for further information on Deliveries and Returns.

Please be aware estimated shipping costs are based on mainland delivery addresses.

Terms 30 days net from date of invoice.

VAT No. 330 7593 61  **This is not a VAT receipt**  

Company No. 1723151

Quote valid for 30 days from date of issue