28.05.20: WE ARE OPEN FOR BUSINESS & ARE TRADING IN ACCORDANCE WITH THE LATEST UK GOVERNMENT GUIDELINES

BECAUSE OF THE HIGH VOLUME OF ORDERS BEING RECEIVED & DISRUPTION TO DELIVERY SERVICES, ORDERS ARE TAKING LONGER TO PROCESS & DESPATCH THAN USUAL SO THERE MAY BE DELAYS

PLEASE FEEL FREE CHECK WITH US BEFORE PLACING ORDERS OR VISITING OUR BRANCHES FOR THE LATEST UPDATE

PLEASE CLICK HERE FOR FURTHER DETAILS ON OUR CORONAVIRUS FAQs PAGE

CLICK & COLLECT ORDERS: PLEASE WAIT TO COLLECT YOUR ORDER UNTIL YOU HAVE RECEIVED AN EMAIL ADVISING THAT YOUR ORDER IS READY FOR COLLECTION

PLEASE NOTE: CLICK & COLLECT ORDER COLLECTION TIMES ARE CURRENTLY AS FOLLOWS:

REDHILL & DORKING BRANCHES: MONDAY TO FRIDAY: 7.30am - 4.00pm / SATURDAY 8.00am - 11.00am / ESHER BRANCH: MONDAY TO FRIDAY: 7.30am - 5.00pm / SATURDAY: 8.00 - 12.00pm

BULK BAG ORDERS FOR DELIVERY ARE CURRENTLY BEING PROCESSED ON A 5 - 7 WORKING DAY LEAD TIME: ONCE YOUR ORDER IS SCHEDULED FOR DELIVERY WE WILL FORWARD A SHIPMENT CONFIRMATION BY EMAIL

BULKY PRODUCTS SUCH AS ROOF TILES, CHIMNEYS ETC FOR DELIVERY ARE CURRENTLY BEING PROCESSED ON A 1 - 2 WORKING DAY LEAD TIME: ONCE YOUR ORDER IS SCHEDULED FOR DELIVERY WE WILL FORWARD A SHIPMENT CONFIRMATION BY EMAIL

About Roofing Supplies - Copy Invoice Request

How to request a copy invoice

If you require a copy invoice, please email our Accounts Department here with the following information:

  • Date of purchase
  • Amount paid
  • Payment Method
  • Order reference (from the Order Confirmation email)
  • Purchasers Name
  • Your email address
  • Your contact name and number

Once we have received your email requesting a copy of an invoice, we will then email the copy invoice to you within 2 working days.