Can I pay without a card?

Yes, not a problem – we accept purchase orders. Here’s how to get started:

1. Request Supplier Setup

If your organisation needs to add us as a supplier, please email us to request our company details.

Please include a statement in your email that you are happy to include a £25 admin fee. Then, we’ll respond promptly with everything required.

2. Send a Purchase Order (PO)

Once set up, please send your official PO to [email protected].

Please include:

• The product, membership, or service requested
• The total amount (including a £25 admin fee)
• The full name and email of the new account holder
• Billing contact information

3. Invoice Issued

We’ll raise an invoice based on your PO and email it to the billing contact provided.

4. Account Created & Order Confirmed

Once we’ve received your payment or confirmed your payment terms, we will:

• Process your order
• Create a new account
• Assign access to the Learning Portal
• Email the new account holder with access instructions 

Note that if your order is for a bespoke product or team account, there is an additional charge of £50.