To receive a PDF invoice, you must actively notify us where your company’s invoices should be sent electronically for processing. Enter a correct email address below and click on “Apply”. Customer Service will then process the information in connection with the order in progress.
Note that the above information will apply to all invoice processing for your company, unless you deactivate PDF invoicing by contacting Customer Service. If your company has central invoice processing [e.g. invoice@xxxx.com], you must enter that email address in the above field for correct processing.
Bear in mind that you always have access to your company’s invoices and orders in progress under My account here in our web shop.