Requests to Pay on Invoice

Should your organisation request to pay on invoice please note this process can take 3-4 weeks to complete. 

Once you complete your order by selecting Pay on Invoice at checkout, email with the following information for our finance team to generate an invoice to your organisation:

  • EHC Product Shop order number
  • Name and physical address of the organisation
  • Organisation ABN (Australian entities)
  • Name, telephone number and email address of the organisation's accounts person
  • Purchase Order number if required