Payment Options

We offer a range of flexible and secure ways to pay for your training courses and first aid supplies. Please see the options below to find the one that best suits your needs.

1. Pay Now

For the quickest and easiest way to confirm your order or booking, you can pay immediately using one of the following methods:

• Credit or Debit Card: We accept all major cards, including Visa and Mastercard.
• Pay by Bank: Pay directly from your bank account using our secure Open Banking system. It’s fast, secure, and confirms your payment instantly. When you select this option on our invoice, you’ll be guided to your own banking app to approve the payment seamlessly. We also accept traditional bank transfers (BACS/CHAPS); our details are provided on every invoice.

2. Buy Now, Pay Later with Klarna & Clearpay

For added flexibility, especially on larger purchases, you can choose to pay later with our trusted partners. When you receive an invoice from us, simply select one of these options on the payment page.

• Pay in 30 Days: Complete your purchase now and pay the full amount up to 30 days later.
• Pay in Instalments: Split the cost of your purchase into several interest-free instalments.

(With these options your payment agreement is managed directly by Klarna or Clearpay.)

3. Prepay by Invoice

This option is for trusted customers who require an invoice for their internal accounting but are expected to pay before the course or goods are delivered. Payment is typically due within 30 days of the booking being made or 30 days before the booking takes place, whichever comes sooner.

4. Business Credit Accounts

For registered organisations like schools, charities, and limited companies, we are pleased to offer a formal credit facility, allowing you to pay by invoice after your goods or services have been delivered. All credit accounts are subject to approval and have standard 30-day payment terms.

To apply, please complete the short form below. Our accounts team will review your application and be in touch, typically within 2-3 working days.

If an invoice does become seriously overdue following credit control attempts, we reserve the right to pass the invoice details onto an appointed third-party debt collection agency to recover any outstanding amounts.

Company Name *

Type of Organisation *Please selectLimited CompanySchool/CollegeNHS / CouncilCharitySole TraderOther

Company or Charity Number if Applicable

Invoicing Contact Name *

Invoicing Email Address *

Confirm Email Address *

Invoicing Phone Number *

Invoicing Address *0 / 180

Your Name(Person submitting form)

Your Email Address *(The person completing this form)

I consent to the following use of my data and terms of credit. *

By applying for a credit account, you agree to our standard payment terms. While our credit control is managed in-house, we may pass your details to our finance partners for administration purposes. In exceptional circumstances, if an invoice becomes seriously overdue, we reserve the right to pass these details to our appointed third-party debt collection agency.

Submit Credit Application