If you missed the original invoice email, you can ask us to resend it.
How it works
Every invoice can be re-sent to your billing email. A new delivery record is created each time. The PDF is re-generated and attached.
How to resend
- Sign in to your account, or contact support.
- Provide your invoice number.
- Our team (or the resend option on the invoice page) sends a fresh copy.
You can also download the PDF directly from your invoice page without waiting for email.