School Financial Benchmark



Terms and conditions of school orders: School will only honour orders/invoices that have been ordered via our official purchase order system e.g. purchase order number issued, supply of good along with delivery note, invoice produced with official school purchase order number, BACS payment for goods within 30 days. Official orders should be accepted as confirmation of written cancellation to avoid automatic contract renewal. Please do not accept school orders if you do not agree with these terms.

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