FPD Group Ltd - Chat 
Payment Methods
Bank Transfer
Please make transfers to the following bank account using our “QU” Order/Quotation/Pro-Forma number as a reference.Bank: HSBC Bank plc
Payee: FPD Group Limited
Sortcode: 401903
Account No.: 02074613
IBAN: GB97MIDL40190302074613
Swift: MIDLGB2104A
Cheque
Cheques should be made payable to "FPD Group Ltd" and posted to the following address:The Business Centre
148 Rose Bowl
Portland Cresent
Leeds
LS1 3HB
Credit/Debit Card
For payments within UK mainland all major credit/debit cards are accepted. Overseas clients please refer to Export payment option.
FPD Group Ltd use PayPoint.net - a secure and reliable payment gateway, once your card information is processed you will be returned to this website. Please have your details ready.
Export
FPD Group can either work with your existing shipping company or arrange freight forwarding on your behalf.Once you have accepted our quotation and approved any additional protective packaging and freight charges.. Please send your remittance by bank transfer.
Bank: HSBC Bank plc
Payee: FPD Group Limited
Sortcode: 401903
Account No.: 02074613
IBAN: GB97MIDL40190302074613
Swift: MIDLGB2104A
**European Union Businesses’ and most overseas purchasers are normally entitled to VAT Exemption.
Finance and Leasing Service
You may consider using a third party registered finance company to spread the cost over its usable life. FPD Group Ltd cannot offer financial advice but are able to provide all the necessary quotations and product data to assist proposals.Local Authority, Schools and Universities
Local authority government orders are accepted on a 30 day payment basis. Please email official purchase orders to or fax to UK 0115 727 0123 International +44 115 727 0123Please make sure your purchase order clearly shows the correct price, Purchase Order Number, billing address and shipping address (if different). A contact/department name and telephone number of the person responsible for accepting goods are required. It is also helpful to include opening times.
For charities or organizations with VAT exemption please send your VAT exemption certificate and charity number.
MOD Purchase Order
Orders are accepted on a 30 day payment basis. Email your official purchase order to or fax to UK 0115 727 0123 International +44 115 727 0123Please make sure your purchase order clearly shows the correct price, Purchase Order Number, billing address and shipping address (if different). A contact/department name and telephone number of the person responsible for accepting goods are required. It is also helpful to include opening times.
NHS Purchase Order
Orders are accepted on a 30 day payment basis. Email your official purchase order to or fax to UK 0115 727 0123 International +44 115 727 0123Please make sure your purchase order clearly shows the correct price, Purchase Order Number, billing address and shipping address (if different). A contact/department name and telephone number of the person responsible for accepting goods are required. It is also helpful to include opening times.
Other – Private Company, Sole Trader or Partnership
For other payment methods or enquiries please contact us.PayPal
Use your paypal account to make payment.Pro Forma
Your pro forma price is normally valid for up to 30 days, once payment has been made we will process your order. After processing, this quotation can be accessed at any time using a Purchase Code reference. Your purchase code will be emailed to you.When paying a Pro Forma please add our “QU” Order/Quotation/Pro-Forma number as a reference. Please ask your accounts to notify a transfer has been made.