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)
- We will make the payment following our weekly payment process and our payment calendar.
- 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.