For NHS and corporate buyers
Purchase orders, welcome and painless
We know how NHS buying works, so booking with us fits your process rather than fighting it.
How it works
- Choose your course or service, then email us your purchase order, or mention it in the book a call form
- Send your PO number, the exact organisation to invoice, and your accounts payable email
- We confirm your places immediately on receipt of the PO, before payment
- Our invoice quotes your PO number and your billing entity exactly, on 30 day terms
- PDF invoices by email as standard; ask us about e-invoicing if your organisation requires it
We respect "no PO, no pay" policies: we will never invoice without your purchase order number on the invoice.
The details finance will ask for
| Supplier | POCTIFY LTD |
|---|---|
| Payment terms | 30 days from invoice |
| Invoicing | PDF by email, PO number quoted |
| Assurance | Cyber Essentials certified (whole organisation, June 2026); UK GDPR aligned processes |
| New supplier forms | Happily completed, send them over |