Prompt Payment Code
'How to Get Paid' Guide
Please fill in the details below. This will form the basis of your personal 'How to Get Paid Guide' which will be available to view.
Address to which invoices should be sent
Purchase order number requirement (and format of number)
Any specific details required on invoices
Payment run dates in month
Date(s) by which an invoice must normally be received and approved to be included in the next cheque run
Contact details for invoice payment queries
Job Title
Contact Number
How are disputed invoices dealt with?
Normal expected timescale for invoice approval from receipt
Is an e-invoicing system utilised? Yes No
Other important information for suppliers
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