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Invoicing Used in the Payment Process
Once you have completed a booking form with one of our Sales Representatives, you will receive an invoice from us. This will be addressed to the individual that completed the booking form and signed it. The invoice will come from a member of our Credit Control team. You will then need to make a payment in accordance with your previously agreed payment terms.
How To Get A Copy Of Your Invoice
If would you like to be re-sent your invoice, or if you did not receive it in the first place please raise a ticket and click the invoicing option. A member of our Customer Carec team will be in contact to re-issue your invoice.