Payment & Invoice
Request an invoice or billing correction
Provide your order reference and the billing details needed by your organization.
Prepare your request
Email service@diyipcb.com with the order number, purchasing email address and the type of document you need.
Billing information
Include the company or individual name, billing address and any tax or registration information that your organization requires on the document. Clearly describe corrections to an existing record.
Confirm requirements early
If your organization requires a particular invoice format or purchase-order reference, ask about it before paying. Support will need to confirm which document and corrections can be provided for the specific order.
Still need help?
Email service@diyipcb.com with your order or request reference and the details of your question.