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Paje House HP12 3AE 0345 6460966 team@eos.uk.net Excel Office Supplies

Smart Procurement Order Process

  • Make sure you have your login details to hand.
  • Click on the link https://store.excelofficesupplies.co.uk/ to log in. Or simply log in here.
  • Click on the product you require and add the quantity needed
  • If you are going to build the order over a few days click on the Save Basket As button in the basket
  • Once you have completed your order proceed to checkout from your basket
  • Check delivery address is correct for your department
  • In section 3 PAYMENT DETAILS please enter your reference – suggestion is your department followed by the date.
  • Click place order
  • You will receive an email saying this order has been sent for authorisation
  • Your order will be reviewed and authorised.
  • Once the order has been authorised you should receive your order within 3-5 working days, it will be delivered to the requested location.
  • Please check off the order immediately against the delivery note
  • If there are any issues, discrepancies or damages please email team@eos.uk.net within 48 hours of delivery, giving the Despatch note number and the product codes. Please include Order Query in your subject line.
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