Lyreco’s standard invoice is a daily invoice which looks like this;

By request, Lyreco request the following a monthly Invoice and a weekly invoice, both of which will contain a summary of your orders delivered in that time period.

Invoices can be sorted and subtotalled by date, by Cost Code or by delivery address.

For customers with a large and regular purchasing requirement, we can also provide you with a copy of the invoice in csv or excel format.

For more information on Invoicing Formats and requesting a change to your invoicing format, please contact your Lyreco Account Manager, Customer Service Team on 02 338 0200, send us an email on TH.Orders@Lyreco.com or contact us through our Live Chat function for immediate assistance.

Please have either your Lyreco customer number, which starts with a 1300XXXXX  , your invoice or order number or your own Purchase Order number to hand when contacting us.