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Invoice and Order Summary

Invoice

HP Store will invoice your order the following day after your order ships.
When you place your order you will have the option to choose how you would like to receive your invoice (electronic or paper). 

Electronic format (PDF):
By default HP Store will email you your order invoice in a PDF format on the following day that your order ships from our warehouse

Paper format:
If you wish to receive the invoice in a paper format you can request this during the checkout process by selecting Hard copy on the Order review screen.

 

If you do not have Adobe Reader,download here.

Incorrect Invoice or how to request a Duplicate Invoice

In the event of error or if you require a duplicate invoice you can contact our post sales team who will be happy to assist.

Please note your invoice will be issued 1 day after your order ships and the date cannot be amended due to compliance requirements.

  Email: HP Store Customer Service
Phone number: 0345 604 2921 (Mon-Fri 9am-5.30pm)*
*call charges apply.

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