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Invoice

HP will invoice your purchase at order shipment/dispatch time.
Invoices will be sent by email in PDF format to the email address provided on the order.


VAT registered companies that wish or need to receive a paper invoice, shall expressly request to get the invoice mailed by post at order placement.
Please select “Paper invoice” in the checkout page or request it explicitly to the telesales agent for orders placed by phone. Otherwise, the invoice will be sent by e-mail in PDF format to the address provided on the order.

If you do not have Adobe Reader, download here.

Invoice Copy or Wrong Invoice

In the event of error or amendement required to your invoice you can contact our post sales team who will be happy to assist.
Please note your invoice will be issued 1 day after shipping and date cannot be amended due to complaince requirements.

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