At Maltashopper, we work on a pre-paid basis, so an order only becomes active once payment is received.
We understand that some accounts departments require an invoice before releasing funds, and there’s a simple workaround:
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Create your order online as usual.
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At checkout, choose “Bank Transfer” as the payment method.
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Log in to My Account ▸ Orders and print or download the invoice that is generated automatically for that draft order.
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Forward the invoice to your accounts team so they can arrange the transfer.
Important: If we have not received the payment within 14 days, the draft order is cancelled automatically and cannot be reinstated. You would need to start a new order if you still wish to purchase.