All order invoices are to be created using the customer’s details. PriceCheck is not the customer but simply provides the platform to process the payment for the order and facilitate its delivery. At the end of the day, the customer is still placing an order with you.
All customer information can be found in the Merchant Dashboard on the Orders page by clicking on the Order Ref number.
Some customers may request that the invoice is edited to reflect their business information, please be accommodating with these requests.