Can You Send Me An Invoice Rather Than Having To Use The Website?

No problem. We are happy to generate an invoice manually and e-mail it to your or your accounts team. 

7 Day Account

We understand that not all purchasers have access to a company credit card and product can be needed in a hurry. 

If this is the case then you can  checkout  via the website and there is an option to pay via  7 day  invoice.

Otherwise  if you are more comfortable talking to someone then please call customer service on 0800 216 216 or e-mail askus@commercialtraders.co.nz

We will need-

• Contact and address details of the person ordering
• Contact details for accounts department including name, e-mail address and phone number
• Purchase  order / reference  number

Purchase Order Number / Cost Centre Allocation-

Cost  centre  allocation and purchase order numbers are a common way for businesses to streamline their accounting process. If you would like either of these included on invoices then make a note in the comments section during checkout or notify the customer service person if ordering over the phone.