Purchase Orders

We accept official purchase orders from Schools, Colleges, Local Authorities, Universities, Hospital/Health Trusts, Government bodies and genuine Account holders.

Purchase Orders can sent by:

Fax:	0870 190 4091
Email:	sales@akroservices.co.uk
Post:	Akro Ltd - 85 Gregory Road, Mildenhall, Bury St Edmunds, Suffolk. IP28 7DF
Website Upload:	Use the upload facility below to upload your official purchase order, you will receive a confirmation indicating that your order has been received.

Upload your Purchase Order:

Set up a Credit Account:

We welcome companies that wish to set up a credit facility with our company, to do so you will need to apply for an account.

Please download both the terms and conditions and credit application documents below and complete them fully* and return them to us along with your letter headed paper.

Terms & Conditions PDF

Credit Application

We will then start the process which involves credit checks along with references from some of the companies you currently buy from.

Your account application can take up to 14 days to be processed.

* If you do not fill in the forms fully your application will not be processed and we will not contact you because our accounts department are extremely busy, it is up to you to check on the progress of any application as it may be one of your references that is delaying the opening of you account.