![]() ![]() If you need to change the address where you receive your remittance advice, complete the change of vendor details form. You should allow an additional week outside of payment timeframes to receive remittance advice. Guide to payment remittance advice access on eBusiness GatewayĮmail you've invoiced us manually, a remittance advice will be sent to you by post to the address you have nominated. Please let us know if you don't want to receive remittance advice in the post. If you've invoiced us online, you can view your remittance advice any time under the 'payment advice' tab on the eBusiness Gateway. Work with us using digital services like electronic billing Receiving your remittance advice Invoices that require investigation will result in longer processing times. We prioritise electronic invoices and encourage you to shift to electronic billing if you don’t already. 10 working days for manual billing or invoices sent by email.eight working days for electronic billing.Once we have your invoice, you'll usually receive payment after: Processing times for manual billing or invoices sent by email are currently at 15 working days. Phone 0800 802 444 When you'll receive payment You can order manual ACC47 or ACC40 (Invoice for Services) tax invoice forms from the stationery order line: Where to post your invoices Ordering manual ACC47 or ACC40 forms Where you send your invoices depends on where and what services you've provided. If the services you've provided exceed or have changed from what has been approved on the purchase order, contact our recovery team to have the purchase order reconsidered before submitting. address on the purchase order request or one of the addresses below. ![]()
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