Accounts

Accounts

If you are buying on behalf of a School, College, University, Council or any other Government Body we are pleased to offer you an automatic account for the purchase of goods.

Please simply e-mail your official purchase order to info@refreshcartridges.co.uk or fax it to 01803 500056 and we'll immediately dispatch your order.

We are happy to accept postal purchase orders but this method will suffer from a slight delay so fax or e-mail is recommended.


If you are an established and registered business then we are happy to offer a 30 day credit account subject to the company passing our credit check.

Please simply fill out the form on this page and we will contact you once your account has been set up with details on how to place subsequent orders.


Recent Reviews of Refresh Cartridges

  • Easy to order, Customising a value pack is helpful, Order arrived next day by royal mail first class.


    Raymond Goldstone
    1 Day Ago

  • Service from refresh was great, having tried the remanufactured cartridges and suffering printing problems, we decided to order the originals to see if this... +


    Jane Jones
    3 Days Ago

  • The customer service at Refresh Cartridges is consistently excellent. The cartridges are delivered promptly, and when I have had problems with cartridges... +


    Adam Bryl
    5 Days Ago

  • Great service. Our order arrived promptly the following day.


    Roland Johnson
    6 Days Ago

  • This was a repeat order and delivered very quickly but I hace not used any of them yetyet.


    Fiona Gray
    6 Days Ago

  • Ordered one afternoon and delivered the next. Great service


    Barrie James
    6 Days Ago



Your Details









Organisation Details











or Enter Address Manually













Delivery Address


or Enter Address Manually













Invoice Address


or Enter Address Manually













Payment Details







Authorising Contact Details







Our Terms and Conditions
  1. Your credit agreement is with Refresh eCommerce Ltd, trading as Refresh Cartridges.
  2. Invoices will be sent by email or post.
  3. Payment terms are 30 days from invoice date.
  4. If you fail to make payment when it is due then we may withdraw your credit facility and interest shall accrue and be payable on the amount unpaid at the rate provided in the Late Payment or Commercial Debts (Interest) Act 1998.
  5. By accepting the Refresh eCommerce Ltd credit terms and conditions, you give consent to a credit search on your named organisation being made by a credit reference agency that may keep a record of the search and share that information with other business-accounts.