We welcome orders from Schools and Local Authorities. To order for your organisation, simply select the goods you require, go to the checkout and select one of the payment options. We are able to accept purchase order documents from finance departments. Please ensure that you send the PO document and Direct Soccer order number to after order completion as the order will not be processed until these have been received. Please note that our payment terms are 30 days.

Close Close
Double tap to Zoom x2