Order via proforma invoice

If you’re not able to purchase your products via online card payment we can raise a proforma invoice for your accounts department to process. You accounts department can then pay via BACS transfer or via card payment over the phone.

How to order via proforma invoice

  1. Please make a note of the products you wish to order. Remember to include the SKU code(s) which are listed on each product page (e.g. MS01-9 see below)
  2. Clearly state if you require any product variants e.g. forklift pockets or castor wheels
  3. State quantity required
  4. Include your full contact details, company details, billing address and delivery address (if different)
  5. Please forward your order to enquiries@metalcagesandpallets.co.uk for processing and we’ll be in touch with you to process your order: Thanks!

Remember to include the product SKU code when ordering products via proforma invoice

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