corsasport.co.uk
  Not logged in [Login - Register]  
You Are Not Registered Or Not Logged In  

Corsa Sport » Message Board » Off Day » Invoices


New Topic
New Poll 		  Subscribe | Add to Favourites

You are not logged in and may not post or reply to messages. Please log in or create a new account or mail us about fixing an existing one - register@corsasport.co.uk

There are also many more features available when you are logged in such as private messages, buddy list, location services, post search and more.


Author Invoices
Tom G
Member
Registered: 4th Aug 08
Location: Cheshire
User status: Offline
24th Jun 12 at 11:30   View User's Profile U2U Member Reply With Quote
When Invoicing to be paid directly into a ban account.

What details do you give?

Account number, Sort code and bank name?

ta
Dean_W
Member
Registered: 13th Dec 05
Location: Downham Market, Norfolk
User status: Offline
24th Jun 12 at 11:31   View User's Profile U2U Member Reply With Quote
Account number, Sort Code, Bank and your name.
Fro
Member
Registered: 20th Jun 06
Location: Rainham, Essex Drives: A3 2.0TDi Sport
User status: Offline
24th Jun 12 at 11:39   View User's Profile U2U Member Reply With Quote
IBAN and SWIFT is helpful too if dealing with overseas clients.
Tom G
Member
Registered: 4th Aug 08
Location: Cheshire
User status: Offline
24th Jun 12 at 11:56   View User's Profile U2U Member Reply With Quote
Cheers buddy!
Toby
Premium Member

Avatar

Registered: 29th Nov 05
User status: Offline
24th Jun 12 at 20:57   View Garage View User's Profile U2U Member Reply With Quote
Would ask then to quote the invoice/account/ref number as well to make it easier to track

 
New Topic
New Poll

Corsa Sport » Message Board » Off Day » Invoices 23 database queries in 0.0127592 seconds