ReportLinker issue invoice payments with a 30 day term by default. An invoice is sent to customers by email or hard copy if requested. If you require the report in awaiting payment, ReportLinker may request additional proof of purchase such as a PO number of signed and stamped order form. Goods are usually dispatched within 1 working day of the order date. Invoices are payable within 30 days of the invoice date. After this period, all late payments may be subject to 2% additional interest payment added to the total due. In cases where ReportLinker will not offer credit terms, payment must be received in full before the goods are dispatched.
Individually Priced Reports