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PUBLIC SECTOR ORDERING

 

Proud to be a preferred Public Sector IT Supplier

At Softhands Solutions Ltd, we take pride in being the go-to IT solution providers for the public sector, spanning from hospitals to schools. Our solutions are designed to maximise your business's budget, enabling you to enhance your operational efficiency and focus on your core mission, be it delivering top-notch education or making critical life-saving decisions. With our comprehensive end-to-end IT solutions, you can concentrate on providing the public with the services they need the most.

Ordering with Softhands Solutions Ltd is a seamless experience. We are committed to making your purchasing journey as effortless as possible, ensuring you can focus on your core responsibilities.

Step 1: Set up a supplier account on your system. You can easily access our company details [here]

Step 2: Create your official Purchase Order in the format that best suits you, such as PDF or Excel.

Step 3: Once your Purchase Order is ready, could you send it to us at sales @ softhands.co.uk

Step 4: We've got you covered from here. We'll promptly acknowledge your order, set you up with a comfortable 30-day payment plan, and send over the invoice.

Step 5: Once your order is confirmed, you can expect your items to be swiftly dispatched and delivered to your doorstep within the next day.

Step 6: With everything in motion, you can sit back, relax, and eagerly await your delivery.

If you're having trouble finding what you need on our website, don't worry. While not everything is listed, we do stock all the popular parts. Just email us with your query, and we'll respond instantly. Your satisfaction is our top priority!