IF YOUR TREASURER OR SPONSOR WILL PAY FOR THIS ORDER, YOU NEED TO FORWARD THIS E-MAIL TO THEM, SO THEY HAVE A COPY OF THE INVOICE AND INSTRUCTIONS ON HOW TO PAY.

Dear {tblorder.firstname},

We have raised an invoice for order {tblorder.orderid}, which was saved on our system today, {tblorder.created}.

If you would like to view, print or download a PDF of your invoice, please click here.

You can pay for your order online via a credit or debit card. Please click here and we’ll take you to our secure online payment page.

Orders containing custom made items will not be put into production until they have been paid for in full and both the specifications on our order sheet and the artwork of any new logos have been approved. You will receive another e-mail with instructions on how to approve your order, if you have not already done so online.

You cannot view the sizes or specification of your order on the invoice for custom items; you will need to login and view [then approve if correct] the specification sheet. Please click here to view instructions on how to view your sizes or specification, then approve your order.

Orders containing only stocked items will not be dispatched until they have been paid for in full.

If your order is not paid for within 28 days from the date the order was created (i.e. by {tblorder.orderexpires}), your order will be deleted from our system and pricing may have subsequently changed.

If you would like to contact us, our contact details can be found here.

We look forward to hearing from you soon.

Regards,

The Zapkam Team