I have a query on an invoice, who do I contact?
Please contact our Finance Team on 0800 66 33 55 (Option 2) or email customerservice@mscdirect.co.uk and we’ll be happy to help.
How can I add my credit card details?
You can add a new payment method in 'My Account' and by selecting 'My Payment Methods'
How can I place an order with my Maestro card with no issue number?
Please enter "00" in the issue number field to place an order with your card.
How can I delete my account?
You can request to delete your account by going to 'My Account' and selecting 'Privacy settings' from the left-hand menu; here, there is an option to 'delete account'.
How do I update my account information?
You can update your account details by going to 'My Account' and selecting 'My Account' from the left-hand menu; here, there is an option to edit your contact information.
Can I see my purchase history?
You can view your purchase history by going to 'My Account' and selecting 'Previously Purchased Products' from the left-hand menu; here, there is an option to view items you have bought previously. Please note any items purchased before January 2024 will not be visible.
How do I update my communication preferences?
If you wish to unsubscribe from any of our mailings or email promotions, please log in and go to 'My Account'. Your communication preference can be edited under the subheader called Newsletter. Alternatively, please email customerservice@mscdirect.co.uk. Please ensure you provide them with your account number, your full name and address along with what marketing you would like to unsubscribe from.
What is Approval Manager and how do I use it?
Approval Manager on MSCDirect.co.uk lets businesses control who can approve purchases before they’re processed. It’s designed for companies that want tighter control of spending and visibility over team orders.
How it works:
Roles:
- Account Admin sets up the company structure, users, and approval rules.
- Approvers review and approve or reject orders.
- Buyers place orders that may require approval based on set rules.
Setup:
- Account Admins can create users.
- Account Admins can define roles, approval rules (e.g. by order value) and assign approvers.
In use:
- When an order meets an approval rule, it’s flagged as pending. Approvers get an email and see it within the “Requires My Approval” of their Account.
- They can approve or reject it—individually or in bulk—and the buyer is notified automatically.
For full control of company purchasing, Approval Manager ensures every order gets the right level of review before it goes through.