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How does it work?
By combining the purchasing power of individual retailers we have negotiated preferential terms across a whole range of products and services.
- Purchases are made as normal, through our listed suppliers, quoting your buying group membership account number.
- You receive a statement from us between 8th - 11th of each month.
- This statement shows all your purchases for the previous month with the total amount due.
- Check your invoices against this statement.
- Payment is taken automatically by direct debit on 21st of the month.
- That’s it! It is that simple.
If you require any further information, you can download our non-member booklet (4.81MB), which provides further information on all our suppliers.
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