Invoice Information: Difference between revisions
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(Created page with "Invoices raised against Freegle should contain the following information. * The word INVOICE. * Freegle Ltd, and our official address (Weaver's Field, Loud Bridge, Chipping PR...") |
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* Payment terms | * Payment terms | ||
* How to pay (i.e. bank details including exact name on bank account. name of bank, sort code, account number) | * How to pay (i.e. bank details including exact name on bank account. name of bank, sort code, account number) | ||
Link: [[Finance Procedures]] | |||
[[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
