Request online invoices

We would like to receive our invoices electronically.

We understand that under HMRC rules we will not be able to receive an original paper copy of the invoice.

The information given below gives details of how we would like to receive invoices and we acknowledge that should any of this information change we will notify DX by e mail to  or in writing to: Master Data Team, DX Network Services Ltd, DX House, Ridgeway, Iver, Buckingham. SL0 9JQ

We understand that DX issue invoices weekly and we will advise you should we not receive an invoice when we would expect one.

Please complete one form for each account that you operate with DX

Company or Business name    
Account number    
Primary email address    
Email address for any copies of the invoice (max 5 copies)  
Additional CSV format invoice required  

To prevent malevolent computer generated submissions please do the following sum and enter the answer as a number:
Add seven and five.