When your order has been processed from our team, you will receive an invoice via email from us.
If you would like a copy of a invoice from a recently requested order, or a previous one, you can:
- Email our accounts department on accpayable@tamperevident.com.au
When requesting an invoice, please provide us with as much helpful information as you can such as;
- Your company name
- Your purchase order number
- The order number we provided
- The sales invoice number we provided
- Date of purchase
- Contact email the order came from