Head to Choosing your order type for our guide on selecting the right type for your needs.

Order Managers

Buy Now orders

Payment can be made by Visa Debit, Visa Credit, MasterCard, and American Express.

In some instances, we may offer the option to pay via an invoice - please contact us to discuss invoice payment options.

For more infomation, head to Payment options.

Group orders

You can choose between allowing your group members to pay direct to Reform via credit or debit card when placing their order, or pay on behalf of your group when you finalise your order.

For more information, head to Group payment options.

Ordering as part of a group order

Your order manager will elect to either have their group members pay when they place their order or organise the payments separately.

If you order manager has elected for to pay when placing your order, you will be required to pay in full via credit or debit card at checkout.

If your order manager has elected to organise the payments separately, you will be not be required to pay when placing your order.

For more information, head to Payment Options.

You can use the 'After a specified date' option in the delivery planner to ensure your order is not delivered during the holidays.

1. Select EDIT next to Group deadline.
2. In When would you like to receive this order? select After a specified date.
3. Select the first date that your delivery address will be open after the holidays.
4. Select SAVE DELIVERY PLAN.

For more information, head to Delivery planning and order deadlines.

Once invoicing has been enabled by our customer service team, you will be able to complete checkout and request an invoice.

1. Open your order and CHECKOUT.
2. Complete the final check and delivery sections.
3. Under the payments section, select Pay by invoice
4. Select PLACE YOUR ORDER

Our customer service team will email you a copy of your invoice.

You can download a copy of your order while your order is open or after it's been submitted.

1. Navigate to your order via the ORDERS top menu.
2. Click on your order name.
3. Select the Download icon. Your order will automatically start downloading in CSV format. You may need to open the ACTIONS menu first to locate the Download icon.