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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.
Watch our short demo to show you how to obtain a copy invoice.
An email will be sent to the email address entered with the billing document attached as a PDF. Please allow 15 minutes to receive.
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