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All non-credit account customers are required to pay the Company at the time of placing the order by credit or debit card via Barclays EPDQ payment processing system, or bank transfer on proforma. Card details are not input / processed on, and are instead input directly onto Barclays EPDQ payment system, and processed entirely on Barclays own website.

We accept purchase orders from NHS hospitals, clinics, government bodies and schools. Please email or fax the order to us, and we will process it. An invoice will be sent on delivery.

For credit account customers, payment of the invoice shall be due within 30 days of the invoice. In the event that the customer fails to pay any monies by the due date, Mistry Medical Supplies shall be entitled to charge interest on outstanding monies at the rate of 4% per annum over the base rate of Natwest Bank. from time to time.

For accounts enquiries, please email