How does the client invoicing process work?

• Eyecare pack requests are received by email and the information provided is validated to ensure the employee has not already had their entitlement.
• An invoice is then raised by our accounts department.
• The invoice lists both the number of requested sight tests and supplied spectacles
• A summary sheet provided will list each charge with a reference to the employee’s name, employee number and what the charge is for.
• This will be sent to you for verification and payment.

Please select one of the following items to find out further information:

• How to order an Eyecare Plan
• What does it cost?
• How does the client invoicing process work?
• Lost or expired Eyecare plans.
• Why are the fees for sight tests levied at the point Eyecare plans are requested?
li>Register Your Company
• Order an Eyecare Plan

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