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    Copy Invoice

    How do I request a copy invoice or billing document?

    You can request a copy invoice for all orders placed. To request a copy invoice or billing document, you must be logged in with an account number. After you’ve logged in:

    Step 1:

    Click on 'My Account'.

    Step 2:

    Go to ‘My Orders’.

    Step 3:

    Select the order you wish to get a copy invoice for, then select the ‘Copy Invoice’ option from the drop down menu.

    Please Note:
    If you wish to send the email to a colleague, you can edit the field, plus enter a message for that person in the free text field.



    How do I request a copy of my invoice or billing document?

    An email will be sent to the email address entered with the billing document attached as a PDF. Please allow 15 minutes to receive it.