How to place an order from our website:

For most sensory goods and services such as sensory room maintenance and training we do not require payment with your school order prior to goods or services being delivered to your establishment. Depending upon the complexity, value and for special orders we may ask for a deposit or advance payment.

An official purchase order can be sent to us and once received it will be processed and acknowledged with an order confirmation.

This allows the delivery or booking (training/maintenance) of your specific goods and/or services to be arranged.

Once you receive your goods we will issue an invoice to the address instructed on your order. Please indicate on your order both the delivery address and invoice address if they are different.

For project work where intensive bespoke sensory design & manufacture is involved, we may ask for an advance payment or deposit with your official order, the remaining balance would then be payable after completion, contact us to discuss your requirements, budget and timescale.

Email your order to orders@tlc4schools.co.uk or post it to us:

TLC 4 Schools Limited, Cedar House, 63 Napier Street, Sheffield S11 8HA

payment & delivery

Quote, Order, Delivery and Payment Process:

1. REQUEST ITEMS AND AN OFFICIAL QUOTE TO INCLUDE DELIVERY CHARGES FOR THESE ITEMS

2. SEND US YOUR SIGNED OFFICIAL PURCHASE ORDER STATING THE QUOTE REFERENCE NUMBER, GOODS BEING PURCHASED TOGETHER WITH THE FULL AMOUNT INCLUDING DELIVERY

3. WE ACKNOWLEDGE YOUR ORDER AND CONFIRM THIS WITH YOU, ADVISING OF ANY DELIVERY DATES WHICH ARE LONGER, E.G. FOR SPECIAL / BESPOKE / MADE TO ORDER ITEMS. A DEPOSIT MAYBE REQUIRED OR FULL ADVANCE PAYMENT DEPENDING UPON THE ITEMS BEING ORDERED AND THE TYPE OF ESTABLISHMENT.

4. ORDER PROCESSED, DELIVERY LEAD TIME ADVISED & GOODS DISPATCHED

5. GOODS RECEIVED AND INVOICE SENT FOR PAYMENT

Full terms and conditions available by email request.

Contact us: 0845 519 6852 | support@tlc4schools.co.uk