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

  • Prompt, correct Everyday Valuepack remanufactured Epsom 33XL high capacity ink cartrages . Will use them again.


    Jane Somers
    4 Hours Ago

  • Quick delivery. Works perfectly. Excellent value. I particularly like the fact that all the cartridges I have had from "Refresh" have been translucent so... +


    Leonard Charlton
    18 Hours Ago

  • Total satisfaction, as always - never go anywhere else for all my stationery requirements large or small.


    Marie Landau
    3 Days Ago

  • Your next day service is excellent and very useful.


    Michael Montague-Smith
    4 Days Ago

  • First rate. Good delivery service. Saved be a fortune.


    Derek Donald
    5 Days Ago

  • My first order, following a recommendation. The delivery of the order was prompt and it was well packed. I have only just inserted the colour ink so it is... +


    T J Charlton
    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.