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I have an existing sales order enquiry, what do I do?
I have an existing sales order enquiry, what do I do?

Get some help with an existing purchase request.

Updated over a week ago

For existing order enquiries please contact the Operations team at:

operations-dbglasgow@digitalbarriers.com and please confirm either the sales order reference which will be available within the Order Acknowledgment document or alternatively the customer purchase order.

This will enable the Operations team to locate your order and provide an update in a timely manner.

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