Procure to pay guidance for our suppliers

Ente: North Yorkshire Council

Paese: GB

Descrizione

You should address all invoices to North Yorkshire Council quoting the purchase order number and using the contact details provided on the purchase order. Please make sure that each invoice only corresponds to one purchase order. If you have a contract, this automatically transferred on 1 April. For any other queries, you cancontact us.

Settori: business

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