How to Order

It couldn’t be easier, really. Workyard have plenty of payment options open to both Businesses and Private individuals. Please see below for more details:

Order Online

Place your order online on our user friendly website at your leisure. The Workyard team spent a long time creating the beautiful website you see before you, so it would be rude not to put it through its paces. We’ve made sure you can use all the payment options available to us online, and if you do have any questions you can use our live chat to call one of the team for assistance.

Order by Phone – Call our team on 020 4538 3658 (lines open Monday - Friday, 9am - 5.30pm)

Feel free to call one of our team, they all love speaking to customers and are on hand to answer any questions you have, offer quantity discounts, and generally be “Experts” in anything Office Furniture related.

Send a Purchase Order by Email or Post

If you have a Purchase Order, the best way to get that to us is by email. Please send it through to [email protected] and one of the team will email you a confirmation back. Simple!

If you prefer to send your PO by post, please send it to the address below:

Sales Team, Workyard
4 Queen Street
Edinburgh
EH2 1JE

Please remember to put your email address and contact telephone number on there so we can confirm your order (or call you if there are any issues).

What are my Payment Options? 

Simply put, you can pay by Debit or Credit Card, Bank Transfer (BACS), Cheque or Invoice on Account.

We accept the following cards:

To pay by Bank Transfer or Cheque, you need to order by Pro Forma. You can do this online during checkout, or call our Sales Team and they will help you to do this.

How to pay by Invoice on Account

If you are one of the following:

School, Academy, University, College, Local Authority, NHS, Government Body, MOD (or any other Government Department)

We will create an account for you within minutes and make the process incredibly simple.

Business who has been trading for 3 or more years can apply to pay by invoice on account. For businesses, we will ask for your company details, including your company registration number, and our Sales Team will perform a 3rd party credit check before processing your order. 

You can either set up your credit account in the checkout when placing your order, or you can call our Sales Team to do this for you. It only takes a few minutes.

If you would like to set up your account prior to making your order, or as you are completing your procurennt process, please add your details to our Credit Account page and our team will do all the background work, preparing the account ready for you to order.