![]() ![]() Specific Requirements for Shipments Crossing the U.S. Inconsistencies will result in the return of the invoice and/or the delay of payment.The requisitioner name and phone number is listed on your PO under the "Contact" section. If there are any discrepancies or changes, communicate with the requisitioner (identified on the PO) prior to invoicing to determine whether the PO should be corrected or the invoice changed to match the PO.Verify that all line items on the PO and invoice match exactly with regard to item description, unit of measure and quantity, unit price, currency and supplier part number (if applicable). Indirect Goods and Services Invoicing and Payments UKĮnsure that the Purchase Order (PO) & invoice match exactly: Supplier Frequently Asked Questions (FAQ's) Indirect is defined as all services and any products that are not assembled and shipped to an end customer (including tooling, chemicals, machinery, computers, gages, packaging, training, real estate, and prototypes, etc.)Ĭlick the following links for more information:Įnsure that the purchase order (PO) & invoice match exactly Please use the information provided here as your guide to preparing invoices to ensure that you are paid within negotiated payment terms. is committed to working with our suppliers to help achieve on-time, accurate payment. Responsabilidad Corporativa de Proveedores.New Maritime International Shipping Regulations.Supplier Accountability for Material Non-conformance Disruptions. ![]() Cummins Safety System Contractor Manual.Cummins Engineering Standards (CES) list.Small Business Self-Certification (NAICS).Financing – Cummins Early Payment Program.Invoicing for Indirect Purchase Orders Currently selected.Materials Disclosure Requirements and Guide.Green Supply Chain Principles & Supplier Expectations.Sustainability Best Practice Library (login). ![]()
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