How do I purchase through an invoice?

Please note that Invoice payments can only be set up for purchases of over £100 GBP.

• Contact us at [e-mail] and say you wish to be set up to pay by Invoice

• Fill out the short form we send over an email confirming a purchaser's details. This can be set up with a direct email address or you can use a generic team email address if you prefer.  Send the form back to us at [e-mail]  

• Once you receive confirmation that this has been set up by the Strengths Profile team you can continue to make your purchase through an invoice.

• Add the number of Profiles/products to your online basket to confirm the value and raise the Purchase Order.

  • A PO number is optional and not required to pay by invoice.

• Click through the checkout process and when you get to the payment options, you need to select the 'Pay by Invoice' option.

  • If applicable enter the PO number.

• Complete the checkout process and you will see the Profiles/products are available immediately in your dashboard.

• Send the PO to the email address [e-mail] 

  • Please do not send POs without an existing Strengths Profile order.
  • Our invoices are sent out at the end of each month with payment details.

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• Your purchases will now be in your Product Balance in the Practitioner Dashboard.