As of 1st April 2020, our company is introducing the option to send your invoices in a digital form. These invoices should be send to firstname.lastname@example.org. The invoice must be in a PDF format and must include our reference number which can be found on the order, alternatively you can obtain the details from a dispatcher. Any attachments (CMR, POD) must be in a colour PDF format separately for each shipment - can be attached to an email with the invoice. Any further questions will be answered by the dispatcher responsible for the shipment.