To process your DSA order, we require a copy of the DSA award letter from your funding body. This letter confirms that you are approved for funding and that we are the approved supplier.

Please either use a scanner or take a photo of each page of your letter. We require all pages of your letter. Make sure that the text of the letter is easily legible in your photos. Once you have the files ready, please fill in the below form to send it to us. You may alternatively email the pages to us at

    File types accepted: .jpg, .jpeg, .png, .gif, .tiff, .tif, .doc, .docx, .pdf, .odt
    Maximium size 5MB.

    Example Letter

    SFE 1
    SFE 2
    SFE 3
    SAAS 1
    SAAS 2
    SAAS 3
    NHS 1
    NHS 2