Paying for Training with a Purchase Order/Invoice

To pay for a product or service from CoSector, using a purchase order, you must be set up as an existing customer. If you are unsure if your organisation is set up as a customer, you can contact 0207 863 6017 to make an inquiry.

If you are a new customer, please complete a new customer form and send by email attachment to credit.control@london.ac.uk. 

To book your place on a course or purchase a training package, please call 0207 863 6060 or email consultancy@careers.lon.ac.uk and give us your Purchase Order number. We will then arrange for an invoice for you.