For every order we prepare a pro forma: the summary with your billing details, the order lines, VAT and the total. It is also emailed to you when you confirm the order.
To download it: Billing menu → click the order → Download proforma.
A pro forma is not an invoice: it is a summary and, for bank transfers, the reference for the payment.
The details on the pro forma are your billing details at the time of the order. If they are wrong, correct them in your billing details before the next order and write to us about the one already placed.
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