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We raise an invoice against these details. Nothing is charged on this page.

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As it should appear on the invoice

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If your finance team needs it on the invoice

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How you would like to pay

Both routes are settled against an emailed invoice. Choose whichever your finance team prefers.

Invoice meWe raise an invoice against your PO or company details, payable by your standard terms.Bank transferWe send bank details with the invoice; the report is released once payment clears.

There is no card field, on purpose

Reports are sold to companies, not consumers, so we invoice rather than take a card. You will have a written order reference and an invoice your finance team can process, and nothing is charged before you have both.