Where to find your invoices and how to make payments

Commission invoices are emailed to you during the first week of each month. They are also available in PDF format in the extranet. You’ll find them in the ‘Finance’ tab under ‘Invoices’.

Payment is always due within 14 days of the invoice date. To check your current payment method, click on the ‘Finance’ tab and then select ‘Bank details’.

If you'd like to change these, let our Credit Control team know via the ‘Send us a message’ option, found under ‘Financial overview’.

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Can't find what you're looking for?

You can easily find the information you need by sending us a message via your Connect inbox. We'll receive it immediately and aim to respond within 24 hours. For immediate assistance, you can call us on any of the phone numbers that you'll find listed in your inbox.