Invoice Information: Difference between revisions

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Invoices raised against Freegle should contain the following information:
Invoices raised against Freegle should contain the following information:
*The word INVOICE
*The word INVOICE
*Freegle Ltd, and our official address (Weaver's Field, Loud Bridge, Chipping PR3 2NX)
*Freegle, and our registeted address (64a North Road, Ormesby, Great Yarmouth, Notfolk, NR29 3LE)
*Date of invoice (last day of the month if an ongoing service)
*Date of invoice (last day of the month if an ongoing service)
*Invoice number
*Invoice number

Latest revision as of 14:20, 19 July 2026

Invoices raised against Freegle should contain the following information:

  • The word INVOICE
  • Freegle, and our registeted address (64a North Road, Ormesby, Great Yarmouth, Notfolk, NR29 3LE)
  • Date of invoice (last day of the month if an ongoing service)
  • Invoice number
  • Name and address
  • Date/period of supply of services
  • Description of services
  • Cost of each service
  • Total amount payable
  • Payment terms
  • How to pay (i.e. bank details including exact name on bank account, name of bank, sort code, account number)

Link: Finance Procedures