Procurement
Everything your finance team needs to set me up as a supplier, on one page.
Working with Organisations
A Registered Company
Conceptual Studio Limited, registered in England and Wales, company number 15410582.
Purchase Orders
I invoice against your purchase order, on Net 30 terms.
NDAs & Data Agreements
I'm happy to sign your NDA or data-processing agreement before we start.
Careful with Your Data
Your files and figures are used only for your project, and deleted when you ask.
Supplier Details
- Company
- Conceptual Studio Limited, a London-based SME registered in England and Wales.
- Company Number
- 15410582
- Registered Office
- 63 Heathwood Gardens, London, SE7 8ET
- VAT
- Not VAT registered, so no VAT is added to invoices.
- Payment Terms
- Net 30. Invoices are due 30 days from the invoice date.
- Purchase Orders
- Send the PO number before work starts and it goes on every invoice.
- Spending Limits
- If your organisation has a limit for single quotes, tell me and I'll scope the work to fit.
- How to Pay
- Bank transfer, with details on every invoice. No card payments.
- Invoices
- Sent by email as a PDF, at the stages set out in your quote.
How Invoicing Works
Quote
A fixed quote for the agreed scope, sent within three working days of our first call.
Purchase Order
You raise a purchase order against the quote and send me its number.
Invoice
I invoice against the PO at the stages agreed in the quote, by email as a PDF.
Payment
You pay by bank transfer within 30 days of the invoice date.
