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How and when will we be invoiced?
Invoices are raised automatically after an order has been dispatched from our warehouse.
All invoices are raised automatically after an order has been dispatched from our third-party warehouse at Bury St. Edmunds. Invoices will be emailed to the address on file 24 hours after they are raised. Our standard payment terms for invoices are 30 days following the end of the month of invoice. For example, if you receive our invoice on 12 January, payment will be due to Unigloves by the end of February.