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Model 3 Invoice

Discussion in 'The UK and Ireland' started by Maggy78, Sep 22, 2019.

  1. Maggy78

    Maggy78 Member

    Joined:
    Aug 6, 2019
    Messages:
    26
    Location:
    London
    Hi,

    I am collecting my Model 3 this Saturday from West Drayton and need to pay the remaining deposit.Could you please let me know if i need to use Invoice number or order number as the reference when paying the deposit, because in the Invoice i got they mentioned i should use Invoice number as reference and the email from Tesla says i should use order number as the reference.

    Please let me know which one you used when you paid the deposit.
     
  2. dst87

    dst87 Member

    Joined:
    Jul 1, 2019
    Messages:
    308
    Location:
    Central Scotland
    I used the invoice number and had no problems at all. Given those are the instructions printed on the invoice you're paying, I felt safer doing that rather than listening to the dude on the phone.

    That said, I believe others here used the order number and this worked just as well too.
     
    • Like x 1
  3. NorfolkMustard

    NorfolkMustard Active Member

    Joined:
    Apr 18, 2019
    Messages:
    2,057
    Location:
    M3P w/FSD
    I used invoice number along with the other bank details on the invoice
     
    • Like x 1
  4. VanillaAir_UK

    VanillaAir_UK Moderator UK and Ireland

    Joined:
    Jun 17, 2019
    Messages:
    6,615
    Location:
    Surrey, UK
    I’ve used both to test. The RN ones hit account in less than half a day when I tried last week but as of this morning by invoice# ones sent yesterday were still to appear but still early days.

    No evidence it makes any difference which one you use but if you had multiple invoices to pay would be best to stick with that.

    I just changed from RN to invoice# as I have time on my hands to change and as of yesterday I now have more than one invoice on my account so it might make reconciliation less error prone.
     
  5. ajp558

    ajp558 Member

    Joined:
    Aug 8, 2019
    Messages:
    54
    Location:
    Hampshire, United Kingdom
    I was too exited at getting a final invoice and delivery date, so I opted to completely avoid the question and just used no reference instead for the multiple £10k bank transfers I quickly executed. Doh! :oops:

    Thankfully, whoever reconciled bank transfers against invoices was able to work it out and according to my source code I am now fully paid up ready for next Wednesday.
     
  6. freekie

    freekie Member

    Joined:
    Sep 10, 2019
    Messages:
    254
    Location:
    UK
    Invoice number.
     
    • Like x 1
  7. Christiez

    Christiez Member

    Joined:
    Aug 1, 2019
    Messages:
    237
    Location:
    Lincoln
    I used the RN number for the remainder of the deposit, was a salesperson that suggested it. He was also kind enough to check throughout the day that payment went through and emailed me when it did.
     

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