I need a pro-forma invoice
Our system is pro-forma based. No payment is taken until your trade stand application has been approved.
The system only creates a sales receipt once your payment has reached the organisers account and is therefore deemed 'cleared'.
You can use the details in the check out area to provide your accounts team with the details to generate a payment. You could screen grab or use your Windows accessories, Snippet tool.
If your accounts team need to make the payment themselves by card, they you will need to provide them with your log in details or give you the card details or indeed, call our team.
If a pro-forma invoice is still required, we suggest you try and ascertain provisional acceptance by the organiser directly, before asking Event Owl for a pro-forma invoice to save time.
An admin fee of 1.4%+20p will be added to the order total. Payment details will be on the pro-forma invoice. No application will be sent on your behalf until this payment has cleared.