Invoices will be generated and emailed only to the email IDs that was used to place the order.
Articles in this section
- What are the payment modes available to a Business User?
- What is the Credit Term Application procedure for a Business User?
- I can't prepare the cheque on time. Can I mail it to you?
- Why have I not received the invoice for my order?
- Can the invoice be emailed directly to our finance department?
- Why doesn't the invoice have my company's name?
- Why can't I click 'Print Invoice' for my order?
- Credit Terms Application Form