Invoice Overview
Our invoices have two parts: a summary of what you'll be paid and a full breakdown of orders, fees and rebates.
The first part of the invoice summarises what you owe us and most importantly, what we owe you, including:
- Total revenue you've earned from orders and the commission paid
- Additional fees you owe us (e.g. any refunds paid to customers or outstanding fees)
- Rebates we owe you (e.g. money we're paying you for remade or cancelled orders)
After the summary, in the second part of the invoice we list a full breakdown of each order. There is also a detailed breakdown of the additional fees and rebates, so you can see which orders were cancelled, remade or refunded.

Invoices in your the Restaurant Hub
A years worth of invoices are available to download in the Restaurant Hub in both PDF and CSV format, so it's easy for you to do your accounting.

FAQs
When will I be paid?
Payments will be made daily. You can see your statement every day in Restaurant Hub, reflecting your delivery takings from the day before.
Will I receive an invoice?
Yes, daily you’ll receive an invoice via email with a full breakdown of your orders and the amount you’ll be paid.
You can also download current and past invoices from the Restaurant Hub.
I’m not receiving my invoices. How can do I get them?
Please double check your spam folder for emails. If you haven't received any invoices please email your local partner team with your restaurant name and details.
You can also download current and past invoices from the Restaurant Hub.
How do I check my bank details are correct?
When you signed up to join, we asked you for your bank details. You can check what bank details we have on file at the bottom of your latest invoice.
How do I update my bank details?
Email your local partner team to change your bank details.
I haven't received a payment, where is it?
If we've delivered orders for you and you haven't received a payment from us, please email your local partner team to check we have your correct bank account details.
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