Please ensure that all invoice(s) are sent directly to our Accounts Payable team at firstname.lastname@example.org
Your invoice should be processed within our 30 days/60 days payment terms cycle.(1)
Once the invoice has been validated, you will receive an automatic notification email, provided that you have supplied us with a valid remittance email address previously.
- We will make the payment following our weekly payment process and our payment calendar.(2)
- Once the payment has been processed, a remittance advice containing details of the invoices included in the payment, will be emailed to you as a confirmation of payment (using the email address you provided).
1 Depending on the contract agreed with us.
2 Payments are done twice a week, except during the month-end accounting close period freeze (First day of the month - 3 Business Days until first day of the month + 3 Business Days).