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Purchase Order Policy Confirmation

We are currently reviewing our invoicing processes to better align with the requirements of our providers. Please complete this short form to confirm whether your organisation requires a Purchase Order for invoice processing, and share any relevant invoicing instructions or policies. This will help us ensure timely and accurate payments.

Your email

Customer ID

Your organisation name

Does your organisation require a Purchase Order for invoice processing?

Does your organisation have a formal Purchase Order Policy in place?

If possible, please attach any documentation relating to your Purchase Order policy or invoicing processes.

If your file is too large for upload, please send a copy to [email protected].