How to Get Paid Guide for Amber Infrastructure Limited
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
How are disputed invoices dealt with?
Normal expected timescale for invoice approval from receipt
Is an e-invoicing system utilised? no
How does a supplier register?
Is it mandatory?
Other important information for suppliers