A credit note
is an official document issued to adjust or reverse part or all of a previously invoiced amount. It is typically
issued when there has been order cancellation, or pricing error.
To request a credit note, contact our support or accounts team via email. Include the original invoice number, order reference, and a brief explanation of the issue.
If you notice a discrepancy (such as incorrect litres, pricing, or billing details) please contact our accounts team immediately. A corrected invoice and a credit note (if applicable) will be issued.