To enable the Essex Hall staff to work efficiently, we ask anyone ordering items paid for by the accounts department here, to complete the form below. It would also help if you give your surname and the date as the purchase order number to the supplier when you place your order.
SURNAME:
DATE: (YYYY-MM-DD)
FIRST NAME:
EMAIL:
TELEPHONE:
SUPPLIER:
MAX. (inc VAT): £
What is 8 + 5 *: