Your order will be reviewed to ensure that they are in line with current guidance, expectations and stock availability. The order will then be processed and once confirmed, you will receive an update on delivery timescales. Whilst details are to be developed further, orders will be required by 10am on a Monday to feed into deliveries for the following week.
Once you have an agreed order, you will then be invoiced for required stocks in line with the usual SSE invoicing procedures for the purchase of other traded services. This means you will not be invoiced separately for these supplies.
Please note that the PPE market is still sensitive and prone to fluctuations, and therefore we must stress that all orders and requests are dependent on stock availability and demand at the time of the order requests. Prices may also fluctuate depending on market conditions.
For further information please contact SSE. 0300 123 7365 SSE@somerset.gov.uk