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Purchase Orders

Walking Sticks supplies to the NHS, local authorities, PCTs, schools, colleges, universities, care homes, and other bodies and organisations. Our aim is to make the ordering process as fast as possible. Walking Sticks is owned and operated by Health and Care (UK) Limited, which is an ISO:9001 certified business, providing peace of mind that your order is in safe hands. Our quality policy is available to view upon request.

ISO 9001

Orders can be placed online using a debit or credit card online, or you can send an official purchase order to us using one of the following methods.

By email...

Please send an electronic copy of your purchase order to orders@walkingsticks.co.uk.

This can be sent to us as a jpg, a PDF document, a word document or any other recognised format. If you encounter any difficulties when sending your purchase order email, please call our help desk on 020 7501 0591.

Please ensure the email includes:

  • Your purchase order number (for your records)
  • The title of the item(s) you require
  • The quantity you require
  • The billing or invoice address
  • The delivery address for the order

You can also send your purchase order by filling in the fields below and attaching your purchase order using the attachment button.

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Please enter your full name here
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Your company, business or organisation name
*
Your best contact number
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Your best contact email address
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Purchase Order
Attach your official purchase order here

By post...

Please ensure you send your order on an official letterhead, official purchase order, or official document. Please also ensure to include:

  • Your purchase order number (for your records)
  • The title of the item(s) you require
  • The quantity you require
  • The billing or invoice address
  • The delivery address for the order

Please send your order to our admin department at:

Walking Sticks
Unit 6, Union Court
Union Road
London
SW4 6JP

Payment Terms

As soon as we receive your official purchase order, we'll email an invoice to you which will include our payment details. We accept payment by debit or credit card, BACS transfer, and by cheque.

The payment terms provided will depend upon the nature of the establishment or entity purchasing the goods, but we normally provide 30 days payment terms / credit to NHS organisations, local authorities, and educational bodies. In all other circumstances, a pro-forma invoice will be provided by our accounts department and payment prior to dispatch will be required.

If in doubt as to the payment terms you'll be eligible for, please call our accounts team on 020 7501 0591.