Curious about when you'll receive the invoice for your corporate order? Here's what you need to know:
- Timing: Invoices for corporate orders are typically issued at the beginning of the next month following the placement of your order. This allows us to process and consolidate all relevant transactions for your business within a convenient billing cycle.
- Invoice Payment Option: It's important to note that invoices for corporate orders will only be sent if the invoice payment option was selected during checkout. If you opted to pay directly, such as via credit card, you can consider the order confirmation as your invoice.
- Corporate Account Benefits: For a seamless invoicing experience and access to additional perks, we highly recommend setting up a corporate account. Corporate accounts offer tailored features and benefits designed to meet the unique needs of businesses like yours.
Ready to set up your corporate account and enjoy the benefits? Learn more about the perks of a corporate account and how to create one here.
If you have any questions or need assistance with your corporate account or invoice, please don't hesitate to reach out to our customer service team. We're here to help and ensure that your corporate orders are handled with care and efficiency.
Do you need more help? Contact Us