Ocuk invoice

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Webnote. I've done this in the past and I've received a PDF invoice.

which webnote, i was looking at sending one but it's not presales and it's not for "For questions regarding existing orders you have not yet received or have received damaged (not faulty)."


should it just be order enquiry anyway?
 
If you can send it via the order web note system, and attach your order number if possible, if you do not have an order number, send a presale webnote with your postcode on it so the invoices can be found.
 
As above, either type will probably do but provide all the information you can to make it easy to track down the order.
 
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