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Account Set Up and Buying Online

Buying Online

If you wish to place orders via payment online you can do so by creating a website login using the ‘Register’ button. This will allow you to then see your order history via ‘My Account‘ for any orders placed online. 

Faster Checkout? 

Alternatively, if you do not wish to create a login, you can also checkout as a Guest. Simply add the products you wish to your basket. Enter the details required at checkout and follow the online instructions for the payment page. Please note this will mean you will not create an online order history to come back to. 

Not a Business? 

No problem! If you wish to order online but aren’t a registered business or wish to order for delivery to a residential address, you can simply pop your name in the ‘Company Name’ box or add in ‘Domestic’ and we will process the order for you. 

Wish to Set Up a Credit Account? 

If you usually order via Invoice and wish to set up a credit account with us you can do so using the form below. 

You will be able to order via your online login, telephone, or email. To do this online, simply checkout as usual, then select ‘Purchase Order’ at the confirmation page to put your order through for invoice.

Credit Account Application Submission (UK Only)

All invoices are to be paid 30 days from the date of the invoice unless confirmed otherwise with an account manager and authorised by F2. Claims arising from invoices must be made within seven working days from the invoice date. Additional information can be found on your invoice copy. By submitting this application, you agree to the Terms and Conditions as provided by F2 Medical Supplies Ltd and authorise F2 Medical Supplies Ltd to make a soft credit inquiry via our credit recommendation provider to provide a suitable credit limit and terms.

    *Company Name / Trading Name:

    Company Registration Number:

    *Company Type: (Limited Company/ Individual / Sole Proprietorship / Partnership / Corporation)

    *Main Contact Name:

    *Main Telephone Number:

    *Accounts Email Contact: (Receiving invoices and monthly statements)

    *Accounts Telephone Number:

    Registered Company Address:

    *Street Address:

    *Street Line 2:

    *Town / City:

    *County:

    *Postcode:

    Delivery Address: (If different to registered address):

    Street Address:

    Street Line 2:

    Town / City:

    County:

    Postcode:

    Delivery Notes: (E.g. We are First Floor)

    *I CONFIRM I HAVE READ THE ABOVE AND AM IN AN AUTHORISED POSITION TO REQUEST A CREDIT ACCOUNT TO BE CREATED ON BEHALF OF THE ABOVE DETAILED COMPANY, FOR THE SUPPLY OF GOODS/SERVICES FROM F2 MEDICAL SUPPLIES LTD:

    *NAME:

    *TITLE / POSITION:

    *DATE:

    *Field must be completed.
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