Need an invoice before you pay? Here’s how to proceedUpdated a minute ago

At Maltashopper we work on a pre-paid basis, so an order only becomes active once payment is received.

We understand that some accounts departments require an invoice before releasing funds, and there’s a simple workaround:

1. Create your order online as usual.

2. At checkout, choose “Bank Transfer” as the payment method.

3. Log in to My Account ▸ Orders and print or download the invoice that is generated automatically for that draft order.

4. Forward the invoice to your accounts team so they can arrange the transfer.

Important: If we have not received the payment within 14 days, the draft order is cancelled automatically and cannot be reinstated. You would need to start a new order if you still wish to purchase.