What happens to your invoice
We will scan and load the information on your invoice into our financial system.
When we will pay your invoice
Invoices dated in the current month should reach us by the fifth working day of the month to ensure we can process them for payment on the 20th of the month.
Date the invoices in the month you delivered the service or goods. For example, for goods or services provided in January with an invoice:
- dated 31 January and received by 5 February will be paid on 20 February
- 1 February and received by 5 February will be paid on 20 March
We will make an electronic bank transfer directly into your bank account on the 20th of the month, following the date on your invoice.
To prevent duplication, send corrected invoices only if we returned the original to you.