Invoice Details
This page allows you to enter the details associated with invoicing for the cost of your deposition. You should enter the contact details of a person who is responsible for ensuring the payment of invoices so as to not delay the deposition and publication of your collection.
Default Invoice Details can be updated via the Settings menu. This ensures that you do not have to re-enter invoice details for every collection. The default options can be changed within this page if required.
Purchase Order Number
If relevant, please enter a Purchase Order number from your organisation to associate with the invoice. Our Finance team will include this information on invoices sent to your nominated contact.
Name (first and last name)
Please enter the first and last name for your nominated contact. This is a mandatory field.
Organisation
If applicable, please include the name of your organisation.
Please enter the email address for your nominated contact. This is a mandatory field.
Address
Please enter the physical address associated with your organisation or nominated contact. This is a mandatory field.
Additional Details
This field allows you to provide extra details regarding the invoicing for this transaction. You may include special instructions or any notes that will assist in processing the invoice effectively.