How to Invoice Us
Purchase Order Policy:
It is our commitment to be fully digital and to avoid any waste of paper, this includes limit paper-based invoicing. A paperless process drives efficiency, on-time payment and environmental benefits. Unless explicitly agreed by Procurement, we follow a ‘No PO, No Pay’ policy which means that without a valid Purchase Order, payment of invoices will be delayed and possibly rejected. Where invoices are sent is dependent on where and what services have been provided.
If you are already a recognised supplier and you have to invoice us please follow these steps:
It is our commitment to be fully digital and to avoid any waste of paper, this includes limit paper-based invoicing. A paperless process drives efficiency, on-time payment and environmental benefits. Unless explicitly agreed by Procurement, we follow a ‘No PO, No Pay’ policy which means that without a valid Purchase Order, payment of invoices will be delayed and possibly rejected. Where invoices are sent is dependent on where and what services have been provided.
If you are already a recognised supplier and you have to invoice us please follow these steps:
- Send a proforma invoice or quotation to your point of contact
- Obtain the Purchase Order (PO) number related to your sale
- Include the Purchase Order number in the electronic invoice