Invoicing for Orders

We are pleased to offer invoicing options for customers placing orders over £100. This service is ideal for organisations, and customers who prefer to manage their purchases through invoices.

How to Request an Invoice

To request an invoice for your order, please provide the following details:

1. Purchase Order Number
   This is a reference number from your organisation that we will include on your invoice.

2. Invoice Address
   The full billing address where the invoice should be sent.

3. Delivery Address
   The address where your order should be shipped.

4. Product Codes and Quantities
   Please specify the product codes and the quantities you wish to order to ensure accuracy.

How It Works

Once we receive your request with the required details, we will:

• Process your order.

• Issue an invoice with our payment terms.

• Ship your items once the order has been confirmed.

Important Information:

• Invoice orders are subject to approval.

• Payment terms will be clearly stated on the invoice.

Contact Us

To request an invoice or for further assistance, please contact us:

• Email: info@comiccompany.co.uk

• Or use our Contact Form.

We look forward to helping you with your order!