Invoice and account credit
Note: Only businesses, organisations, or proprietors can request payments through invoices.
Paying by Invoice
Please get in touch if you want to place an order with Printlogik and pay via invoice. Please do not process your order through our website, as you will have to pay by card. We can create a custom invoice based on your requirements if you contact the team. Unless otherwise stated, all invoices are PIA, meaning we will not put your print into production until full payment is received.
Net15, Net30, and Credit Accounts
If you are a business that has shown you pay invoices on time every time, we will move you from a PIA account to a Net15 or Net30 account. This will allow you a more extended period to make payment. Please note we can move your account from Net15 or Net30 back to PIA without prior notice, so please note the payment terms on each invoice you receive.
If you are on a net30 account, we will set a credit limit initially of £250 on your account. This will be increased or decreased over time based on your requirements and if you have shown a commitment to pay on time every time. Please note that you will be liable for paying what you owe within 30 days of your order. If your order totals £100, you will still need to pay Printlogik £100, 30 days from the day you placed your order. We apply a credit to your online account to allow you to order directly online without having to raise custom invoices each time. You will still receive an invoice via email.
It's important to note that if you contact our team and request net15, net30 or a credit account, we will carry out checks on our end and may not approve your request. If this happens, we do not need to give a reason and ask that you request again after placing more orders with us.