Do you need to check your invoice details?
- Click on the Finance tab on the Extranet and check your banking details under Payment Information on the Financial Overview tab.
- If you want to change any of this information, select the Send us a message option found below your banking details.
- Make sure you select Finance (invoices and payments) as the subject of your message in the pop-up box. Explain any changes you want to make and click the Send message button when you're done. A member of our Credit Control team will get back to you as quickly as possible.