SCHOOLS AND LOCAL AUTHORITIES

We welcome orders from Schools and Local Authorities and offer a Pay by Invoice option exclusively for these organisations.

How to Place an Order

  1. Simply browse our website and add the required products and quantities to your basket.

  2. At the checkout, you can pay via Card, PayPal, BACS or Cheque by following the on-screen instructions. If you prefer to pay by invoice, select ‘Pay by Invoice’ at checkout and upload your purchase order (PO) document.

Purchase Order Details

The PO document must be on official letterheaded paper and the total must match your online order.

If the PO document is not uploaded at the time of ordering, please email your PO document and Direct Soccer order number to [email protected] after completing your online order.

Please note that orders will not be processed until the PO document has been received and verified.

Payment Terms for Invoices

If selecting the ‘Pay by Invoice’ option, our payment terms are 30 days from the invoice date.