Advanced IT Services · Transforming ICT capabilities for schools · 24/7 support across the UK

Terms and Conditions of Sales & Services

Last updated: 12 August 2026

These are the terms and conditions that apply when your school, trust or college purchases hardware, software, connectivity or services from Advanced IT Services. They form part of the agreement created by your order form or signed quotation. If anything here is unclear, our team is happy to walk you through it before you order — call 0115 9170 197 or use our contact page. For how we handle personal data day to day, see our Privacy Policy. Existing customers can raise questions about a live order through the Customer Portal.

The Terms

Frequently asked questions

Written quotations are fixed for 14 days unless the quotation itself states a different period (see clause 2). After that, pricing may be updated, and the price charged will be the one applicable when AIT accepts your order. If your governors' or trustees' approval cycle needs longer, tell us when you request the quote and we'll agree a validity period that fits — call 0115 9170 197.

Unless agreed otherwise in writing, payment is due at the time of invoice; where you are invoiced on the date of delivery, invoices are payable within fourteen (14) days (see clause 3). Ownership of products remains with AIT until payment is made in full. Schools and trusts ordering against a purchase order should include the PO number on the order — orders are deemed accepted once a PO number is in place and AIT has confirmed acceptance.

It depends on the product and its condition. Unopened standard products can normally be returned if you tell us in writing within seven (7) Working Days of delivery and the product reaches us within fourteen (14) days, subject to the manufacturer accepting it as resaleable (clause 9). Items configured to order, unsealed software and anything marked non-returnable on the quotation cannot be returned unless dead on arrival. Always inspect deliveries immediately and report any defect or damage in writing within two working days.

Some products and services renew automatically. Where a contract sets a notice period, you must cancel before that period begins — a twelve-month service contract carries a minimum three months' notice — or, where no contract applies, at least thirty (30) days before the renewal date (see clause 4). If you're unsure which notice period applies to your school or trust, contact your account manager or check your agreement via the Customer Portal.

Raise it in writing with your AIT representative, giving the full details, and both sides will work to resolve it (clause 11). If it cannot be resolved, the formal complaints process applies. For anything before you order — clarifying a clause, payment terms, or delivery arrangements — speak to the team or call 0115 9170 197.

Questions before you order?

Talk to us before you sign anything. Our team supports schools and trusts across the UK and will happily walk your business manager or bursar through quotations, payment terms and delivery arrangements in plain English.

Call 0115 9170 197 · Contact us · Existing customers: Customer Portal