All Sales Invoices/Credit Notes are raised by the Department and sent to the customer where the appropriate e-mail address is available or to the e-mail address of the responsible member of staff who raised the Sales Order Invoice/Credit Note.
Any queries relating to your invoice should be directed to the Debt Controller on 01786 466192 or by e-mailing email@example.com
Debtor Statement of Account
All Debtor Statement of Accounts are raised by the Debt Control Section. Any queries relating to your statement should be directed to the Debt Controller by e-mailing firstname.lastname@example.org.