Our Internal Tech team are currently upgrading our servers ready for 2021.
As a result, the migration is causing some invoice uploads to enter a queue which is infrequently stalling.
We are only weeks away from our busiest Christmas order days and want to ensure that you have everything available to be able to supply safe, successful services and are switching off the invoice upload tool for the remainder to 2020.
We will update you when our upload portal is back up to full speed.
Until further notice and with immediate effect, we will manually process your purchase oder unless you have specifically disputed any of the payment information.
If you have not disputed the purchase order by the time payment is due, you will unfortunately forfeit your opportunity to have it amended. If something is wrong, please contact us immediately.
If you have any questions, please contact your account manager.
Thanks, Stay Safe, Stay Apart