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Message Name | Use for this message | ||
|---|---|---|---|
Footer | Bottom of all invoices, usually something related to terms and conditions is added to this message | ||
1 | Message relating to refunds | ||
2 | Direct Debit wording about taking by DD if it is setup. | ||
3 | Queries on the Invoice - customer service message. | ||
4 | --spare | ||
5 | Spare Text Line above Payment options | ||
6 | Credit Card Payment Line | ||
7 | BACS Details | ||
8 | BIC / Swift Details | ||
9 | Accounts Queries Customer Service Line | 9 | BIC / Swift Details |
10 | --spare | ||
11 | --spare | ||
12 | --spare | ||
13 | Annual Storage : Valuation disclaimer | ||
14 | Annual Stoage : Market Price | ||
15 | Annual Storage : Insurance Cover | ||
16 | Annual Storage : Spare |
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