For an existing Valenna order, sign in to your account and open the order to download its invoice. Need an invoice before you pay? Use Manual Bank Transfer (Invoice) at checkout.
If you have not set a password, use the password-reset option first.
Contact us with the order number and the exact email used at checkout. If several orders need invoices, list every order number separately.
Configure the items online and complete checkout using Manual Bank Transfer (Invoice). That creates an order and invoice. It is not a separate manual quotation, and it does not start production until the applicable payment requirements are met. See getting pricing and an invoice for a large order.
For an Amazon, Takealot, Makro or other marketplace purchase, request the invoice through the marketplace order channel. Marketplace orders use a different order record.
The invoice is the one generated for your order. We do not issue separate certificates beyond what the invoice and checkout show.
Send us the list of order numbers and we will advise what is possible.