SyntheSys Systems Engineers Ltd
St Hilda's Business Centre
No purchase order is required for standard products less than £50. Standard products are those that can be bought from a high street shop.
All purchases for products and services over £50 require a Purchase Order Number.
It is preferable that the name of the person authorising the Purchase Order is recorded on the invoice, but this is not mandatory.
Bank account details should be quoted on all invoices. If payment is to be made to an international bank account then the IBAN number and BIC address are required.
Invoices should be sent to the address above and emailed to firstname.lastname@example.org.
Invoices will be approved for payment within 2 working days of receipt.
All payments are made within 30 days from the date of the invoice unless specific payment terms have been agreed. Payments to sub-contractors will be made within 3 working days following receipt of payment from the customer.
Payments will normally be made by BACS.
Commercial Business Support Officer; T: 01947 821464; Email: email@example.com.
Initial investigation of any disputed invoice will be undertaken by the Commercial Business Support Officer. All unresolved disputed invoices will be referred to the Finance Manager.