If you do have changes to your invoice details, please email us at Supportservices.SEA@rs.rsgroup.com with all of the following details.
- Quote your Sold To/Ship To Number
- Your name
- Your current invoice address
- Your new invoice address
- Contact telephone number, this will allow us to contact you if we have any queries.
Please allow 2 days for the change to be processed, you will receive confirmation of the change via email.