Our Invoice details
We want to ensure we pay equipment invoices in a timely manner.
Our standard invoicing details are as follows:
- Invoice to Rivermore Limited, Rivermore House, 3 Summerlea Court, Herriard, Basingstoke RG25 2PN
- Show the delivery to your named customer and the delivery address
- If there is more than one item, show each unit invoice amount separately
- State 'New and Unused' or 'Used' for each item
- State the Year of Manufacture of each item, even if New
- State the Serial Number(s) of all items and registration/chassis numbers if applicable
- For BACS payments direct to your bank account please state your Bank Account Number and Sort Code
- Please email your invoice to [email protected].
If you have any queries regarding invoicing please call 0800 978 8386.
For maintenance payments Rivermore operate a self-billing system with payments made direct by BACS. To get set up for this please contact us and we'll email you a simple one-off form for completion and return.
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