We're making it easier than ever before to get all the invoicing and accounting information you need.

Our invoices are provided with 30 day net terms as standard* (subject to conditions), giving you the greatest head-start on your new range.

Orders placed using your B2BWave Login Portal will automatically generate an pro-forma, which is emailed to you. Once your order is confirmed by our fulfilment team, your invoice will be sent to you in PDF format directly to the accounting email that you have set in your Profile.

You can change your accounting preferences at any point within your Profile.

Simply login>click 'Account'>'My Account'>'Email Settings'> and insert an email in the 'Email for invoice' option.

Should you require any further assistance or require an extension to your credit limit, please contact accounts@birdeyewear.co.uk

*If your company has been trading for less than 12 months, credit facilities will not be available until after 6 months of sucessful orders. In this instance, payment must be made in advance of any orders using BACS or Card Payment before goods are dispatched.

Bird Eyewear Account Details

(Payment by bank transfer is preferred. Payment using debit or credit card is available for an additional fee).

Account name: Bird Eyewear LTD

Sort code: 608371

Account number: 60631769

Company Registration No: 11118078.

Registered Office:

Hybrid House, 80 Summerway, Exeter, Devon, EX4 8DS, GBR