Invoicing
Please forward invoices for processing to Purchase.Ledger@hafod.org.uk invoices must include:
- Invoice Number
- Name of requestor
- Date of Invoice
- Purchase Order number
- Delivery Date
- Line Item Description
- Line Item Quantity
- Line Item Value
- Company Name
- Company Address
- Company VAT details
- Company Bank Account details
Please note that the invoice will not be processed unless a valid Purchase Order number has been included. Unless you have prior instruction, please only submit one Invoice per Purchase Order. Payment terms are 30 days from the production of a compliant invoice.