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, open the order and click Download invoice. While the order is unpaid, this gives you a pro-forma invoice with all the order details — forward it to your accounts team so they can arrange the transfer.
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Once we receive the payment, the final invoice is issued automatically and emailed to you, and it also replaces the pro-forma on the order's documents page.
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.