ORDERING AND INVOICING. The dedicated Callmy Service Team (CST) will be responsible for processing all orders, order changes and any consultation for service configuration and provisioning. All orders will be assigned a unique order reference number to allow tracking. The CST will only accept orders via email from an authorised customer contact. Invoices sent as a PDF via email with payment due, via BACS, end of the month following date of issue. Contact Details Customer Service Team ▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ 020 3189 1250
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