New Invoicing System

We have now moved over to our new operating system, from 29.1.24 our invoice system has changed. Please see the below explaining the new procedure.
Our drivers are now using handheld scanners to make deliveries. Upon delivery you will receive a paper delivery note - this is a summary of items dispatched (not the final invoice). 
The invoice can be amended at the point of delivery to reflect goods delivered/ accepted reducing the need for credit notes. If you return or choose not to accept a product, it will be removed from your order and will not appear on your invoice. 
Should an issue be noticed later in the day, please continue to notify us, collection and credit can be arranged in the same way we have in the past. 
We will email the invoice to the email addresses we have on your account - if you are not receiving these please update your details HERE or by scanning the QR code below:

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