Commission invoices are emailed to you during the first week of each month. They're also available in PDF format on the Extranet. You’ll find them in the "Finance" tab under "Invoices."
Payment is always due within 14 days of the invoice date. To check your current payment method, click on the "Finance" tab and then select "Bank details."
If you'd like to change these, let our Credit Control team know with the "Send us a message" option – you'll find this under "Financial Overview."