HP Store will invoice your order the following day after your order ships.

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 would like to print a copy of your Order summary you can do this in the My Order section of the site.

Simply find the order that you’d like to print in the order summary section and click on "Print Order".

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.