Paying by Invoice

If you are a school, college, local authority or club we are able to accept a purchase order in order to set up a credit account.

The purchase order must include the company name, full address, contact name, phone number as well as the name of the contact in the accounts department and their email address.

Please contact us on info@littlebigsports.co.uk or phone 0800 023 5247 to discuss your requirements. We can source much more than is on our website. 

We will then provide you with a quote for you to approve. An invoice will be generated and included with the products that are delivered as well as being emailed to you.

Payment is required no more than 30 days after the products have been delivered.