HOW TO VIEW YOUR POST PLAN OUTANDING INVOICES

HOW TO VIEW YOUR POST PLAN OUTANDING INVOICES

Please note:

We invoice weekly every monday Our credit terms are 14 days All invoices in a date range must be paid

Because of the diversity of the needs of our clients we offer a range of services to suite their specific trading profile.

Some of our services are combined whilst other are split, as an example, our fulfillment charges consist of the Pick & Pack Charge, Shipping and Extra Insurance, these are calculated together in one charge, whilst storage is charged seperately.

Please note that in the case of storage we either charge, by a full pallet, half pallet, or quarter pallet, or by the carton. There is a useful ready reconer at the bottom of our website. However also dependent upon your trading profile we may well charge per item.

When a payment falls due simply tick the invoices in a date range that you are intending to pay.

Should you require copies of your invoices these are available as a PDF to the right of the screen above, and an invoice is shown below.

Please Note: That for monthly spend accounts over £750, we use Fifo capital to factor our invoices.

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