Tools

Our web-based system allows you to download consolidated invoices weekly or monthly. Data is captured for various fields including despatch date, invoice unit price, total price and products purchased – all agreed at the point of sale.

You will also benefit from access to our online reporting system. With up-to-date information on your account, this secure, web-based system enables you to generate your own custom-built reports from a range of data fields, including:

  • Branch (address, contact name & telephone number)
  • Order (delivery note number, order number & despatch date)
  • Product (description, quantity UOM code & quantity amount)
  • Invoice (number, date & company)

  • Job (number, address, operative, site code & plot number)

Consolidated invoices and reports can also be exported as a CSV file for direct upload into back office systems.

Speak to local Branch Manager or Acccount Manager for more details.

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E-Account Management

Tel 024 7625 2348 View transactions and account details

The Plumbers' Club

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