Help Desk - Schools & LibrariesWhen should I give the invoice to my accounts department to pay an order?When you receive the invoice notification from us.Please make sure that when payment is sent to Fishpond a Remittance Advice note is included either with the cheque payment or as an email to payments@fishpond.com.au Payments will not be matched to an order until a Remittance Advice has been received Can't find the answer to your question?Send us an email and we'll respond within 48 hours. |