Contact us

If you think we could be a good fit for your organisation, we'd love to hear from you:


We value all our amazing suppliers, please send all invoices to:

If you have an enquiry with respect to supplier payment, please send an email to the above email or alternatively direct to our EA / Business Manager:

We pride ourselves on prompt payment to our suppliers, ideally within one week of receipt and encourage our customers and suppliers to apply best practice principles of payment.   

Deeds and Words Ltd have now joined the 'Prompt Payment Code' in April 2022, which officially confirms our commitment to prompt payment for small businesses. 

For more information on the code or to join us in committing to the code free of charge, please go to the following link