This article will show you how to view and download your invoices for services offered by London and Zurich
If you have any questions or enquiries, please get in touch with the customer services team by emailing customer.services@landz.co.uk
- When you have logged in to the portal click on to Direct Debits at the top of the screen.
- Then on the left hand Menu click on to Reports, then in the sub menu click on to Invoices.
- This will then bring up the Invoices. By default it will show the invoice issued during the current month, which will be for the previous month’s transactions.
- You can change the date at the top of the screen to search for previous months invoices. Once the date range has been selected, please click Search.
- When the list of invoices appears to view or obtain a copy invoice click on to the Invoice Details for a breakdown of the invoice, Download Invoice PDF, or you can use the CSV, Excel or PDF download at the top, but this will only provide the current list of invoices on screen and not a breakdown of the invoices.
- Within the Invoice details you do get the option to download the breakdown of the invoice as either a CSV, Excel or PDF if required.
Please note;
- We produce our invoices monthly on the first of the month; an invoice issued on 1st February will be for your transactions during January.
- Collections are billed by the processing date and not the collection date, therefore a collection for the 1st February will be billed during January. (The processing date is always the working day prior to the collection date).
- If your invoice payments are collected by Direct Debit this takes place on the 15th monthly. For example, an invoice for your January collections will be issued on 1st February and payment is then collected by Direct Debit on 15th February.