We welcome orders from Schools and Local Authorities. To order for your organisation

Firstly, please note that the ‘Pay by Invoice’ option is only available to schools and local authorities.

1. To order for your organisation, simply select the goods and quantities you require on our website.

2. Go to the checkout and select one of the payment options. If selecting card, PayPal or BACS/Cheque then please follow the instructions to complete your order.

3. We can accept purchase order documents from finance departments. If this would be the most suitable option for you then please select ‘Pay by Invoice’ at the checkout and upload your purchase order document. Please ensure that the document is on letter headed paper and that the total on your document matches that of the online order.

4. To ensure this has been accepted, you can send your PO document and Direct Soccer order number to help@directsoccer.co.uk after order completion as the order will not be processed until these have been received.

If selecting the 'Pay by Invoice' option, please be aware that our payment terms are 30 days.

Please ensure that you send the PO document and Direct Soccer order number to help@directsoccer.co.uk after order completion as the order will not be processed until these have been received.