On Account
We offer trade discount and subject to status credit accounts strictly to trade customers. If you work in any of the sectors we service we would be delighted to speak to you.
You can apply for trade discount and your first order is always completed on a pro forma basis. If you want credit you will also need to complete an application form – We will then set up a credit account subject to acceptance of our standard terms of business and a credit check.
For trade customers there is no minimum spend required, you can either order fittings directly online or by telephone with your account manager. For urgent requirements we can arrange next day delivery up to 3pm depending on stock status.
Government Based Purchases
- Schools
- Hospitals
- Colleges
- Universities
- Museums
- Theatres
- Councils
- Police Forces
- Fire Service
- Registered Charities
- Prison Service
- All British Military Forces
- All Government Bodies
We also accept Pro-Formas for Government based purchases, we regularly supply the following organisations.
There is no minimum order value or quantity and we offer discount for larger quantities. If you have any questions at all please call us on 01525 552037 where our friendly staff will be happy to help you.
- Organisation type eg. Hospital / School/ Council
- Your purchase order reference number
- Billing name and address
- Please indicate to which department to send invoice. This can be emailed through to the relevant place.
- Delivery address, where you would like the products delivered
- Product code and quantities required
- Contact name
- Phone number
- Fax number
- Email address
How to get a Pro-forma - Please provide the following:
We can accept payment via BACS, Cheque, Credit Card or PayPal.
Please send your purchase order through to either sales@lightsonlightsoff.co.uk or the following addres
MDG Retail Ltd, Unit 6 Youngs Industrial Estate, Stanbridge Road, Leighton Buzzard, Bedfordshire. LU7 4QB
We will send you an email order confirmation once it has been processed. Payment must be made within 30 days of receiving goods. Your invoice will be enclosed with your goods unless a different delivery address is requested, in which case it will go to the billing address.
