Resolving Invoicing Queries: Your Supplier's Expertise Comes First
Whether you've placed an order on the NumarkNet eShop, directly with the supplier, or through central invoicing, we recommend contacting the supplier as your initial point of contact for any invoicing queries you may have.
To access a comprehensive list of supplier contact details within the Numark Dispensing Partners Scheme, please visit the following link on NumarkNet:
The supplier possesses the knowledge and resources to address various topics, including:
Invoice Status: Inquire about the whereabouts of your invoice.
Pricing Queries: Seek clarification on pricing discrepancies.
Missing or Incorrect Items: Investigate any concerns regarding missing or incorrect items.
If, after communicating with the supplier, you believe that additional assistance from Numark is required, please feel free to reach out to our membership support team via email at:
Rest assured, we are committed to ensuring a smooth resolution to your invoicing queries and supporting your business every step of the way.