YOU ARE HERE: - About >> FAQ >> How to Order by Invoice

Instructions

 

How to Order by Invoice

You can use the following form to purchase our products by invoice. Use this form to tell us about your details and the products you want to purchase. We will then send you an invoice which you can use to pay using a bank-to-bank transfer. The invoice contains all the necessary details for your finance department to arrange the payment. Please consider the following:

  • The fastest way to obtain our products is to use our shopping cart system and pay using debit/credit cards. However, if you wish to use the invoice method of purchasing products we provide this service as well. Please bear in mind that it can take an average of 3 days as this is the time it takes for funds to be transferred internationally.
  • We accept UK BACS and for international payments we accept SWIFT which is a commonly used international standard. If you have any other payment requirements or want us to email the invoice to a specific person in your finance department, please let us know in the form under "other comments".
  • We will apply any current discounts to your list of purchases. Currently we have the following offer for multiple product purchases which you can take advantage of. If you have a discount voucher code that you want to apply to this order, please enter it in the "other comments" box. 

Once you submit the form, you will receive an automatic email confirmation. Please make sure to check this email so you can be sure we have received your enquiry and that we have got your correct email address. We will then issue you an invoice (as an officially formatted PDF attachment) and send it to you in a separate email. Please hand this to your finance department to arrange the payment. Once you have arranged the payment, please let us know so we can check the payment and immediately send the emails with instructions on how to download our products. 

Request for Invoice Form