How to Order
Our wholesale store allows you to place orders, download quotes, pay in advance or on credit terms, and supply your purchase order information.
Placing an order
Everything you need to place an order with us is right here on this website.
- Add the items you want to your cart
- Navigate to the cart page to review your items and shipping estimates
- Optionally provide a purchase order number
- Click Place Order
- Provide your shipping address
- Select which shipping service you wish to use
- Choose to pay up front or on invoice (if you have a credit account)
- And finally, review and confirm your order
You'll receive an e-mail with your order details and you can view the status of your order in your account information page – you can also contact us if you have other questions about your order.
We cannot accept orders by e-mail however if you have a purchase order then you can send a copy of that to accounts@pimoroni.com after placing your order online.
Creating a quote
If you need to supply your manager or finance team with a quote for the items you need then follow these steps:
- Add the items you want on the quote to your cart
- Navigate to the cart page to review your items
- Click Print Quote and then either send to your printer or save as a PDF
Quotes are valid for seven days and do not include shipping or VAT / sales taxes – estimated shipping costs are shown on the cart page.
Using a purchase order
Once your manager or finance team has accepted our quote and raised a purchase order you can proceed to place the order with us.
- If necessary add the items to your cart again
- Navigate to the cart page to review your order
- Enter your purchase order number into the box provided
- Click Place Order and go through the checkout process
- Send a copy of your purchase order to accounts@pimoroni.com
We'll ensure that our shipping and invoicing paperwork includes your purchase order number so that it can easily be handled by your organisation.
Quick order tool
If you're regularly placing large orders with us then you may find our new quick order tool helpful. It allows you to enter a large number of items very quickly and see their pricing and availability information at a glance.
- Navigate to the quick order tool
- Paste or type your list of SKUs into the box provided
- Enter one item per line
- Optionally include quantities
- Click Import lines to retrieve the product information
- Review the status of each line and adjust quantities as needed
- Click Add lines to cart to setup your order ready for checkout
The quick order tool uses colour coding to show you the status of each line of your order.
Minimum order value
To allow us to offer the lowest trade prices possible and to cover the costs of handling the work involved with processing purchase orders, managing credit accounts, and providing wholesale support we have minimum order values:
- Reseller orders: £500
- Education orders: £250
- Business orders: £500
The minimum order value excludes VAT / sales taxes and shipping.
Applying for a credit account
If you would like to pay on terms then you can apply for a credit account with us – our standard payment terms are NET30.
Allianz Trade insures our credit accounts and we will supply them with the information you provide to us for a decision on whether or not to offer a credit facility to an organisation.
Please contact accounts@pimoroni.com to apply for a credit account.
Paying your invoice
Thank you for your business!
If you pay on invoice then you can use the following details to make payment.
BACS payments within the UK
- Bank: Barclays Bank
- Account name: Pimoroni Ltd
- Currency: £ / GBP
- Sort code: 20-55-62
- Account number: 23246205
SWIFT international payments
- Bank: Barclays Bank
- Account name: Pimoroni Ltd
- Currency: £ / GBP
- IBAN: GB41BARC20556223246205
- SWIFT: BARCGB22XXX
Credit or debit card
E-mail us at wholesale@pimoroni.com with your invoice number and we'll send you a link that you can use to make payment online.
PayPal
Go to https://paypal.me/pimoroni to make payment. Please include your invoice number in the payment notes so that we can reconcile your payment.
Search
Your search returned no results.