When you pay by credit card, an order confirmation and receipt is emailed automatically after purchase and can be used for expense reports and reimbursement requests.
What you receive automatically
- An order confirmation and receipt is emailed after purchase when you pay by credit card.
- This receipt can be used for expense reports and reimbursement requests.
Requesting a formal invoice or changes
Tip: Request invoice changes as soon as possible after purchase to avoid delays with reimbursement processing.
If you need a formal invoice or company/employer details added to your documentation:
- Contact Customer Success for assistance.
- Be prepared to provide your order details and the information that needs to appear on the invoice.
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