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. 

https://www.f2medicalsupplies.com/register 

 

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. 

• Click the link below to open our Credit Account Application Form.
• Fill in your details and email it over to us at accounts@f2medicalsupplies.com.
• Our accounts team will then review your application and inform you of a successful account set up. with this you will receive a unique account Reference. 
• You can then place orders via invoice on a 30 day payment agreement. 

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 Form

 

Credit Accounts:

If you have submitted a credit account application with F2 Medical Supplies Ltd which has been accepted, goods will be released on order under a 30 day notice period with a credit limit issued which will be based on a soft credit check against the details provided on your application form.  (Unless an alternative time frame is discussed and stated otherwise and accepted by F2 Medical Supplies Ltd). All invoices are to be paid to date, either 30 days from receipt of the invoice / or once the credit limited has been reached if before this time. (This is providing that goods have been delivered).  All goods received will remain the property of F2 Medical Supplies Ltd until paid in full and orders will be subject to the same Terms and Conditions of those ordered with pre-payment.