Difference between revisions of "Invoice Information"

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[[category:Policies, Procedures, Remits]]
 
[[category:Policies, Procedures, Remits]]
 +
[[category:Finance]]

Latest revision as of 20:56, 18 August 2022

Invoices raised against Freegle should contain the following information.

  • The word INVOICE.
  • Freegle Ltd, and our official address (Weaver's Field, Loud Bridge, Chipping PR3 2NX)
  • 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