As all NHS suppliers, I have just received a reminder that Chelsea & Westminster Hospital (in association with The Royal Marsden) is setting up a Joint Procurement Service and the motto will be:
NO PURCHASE ORDER, NO PAYMENT!
So, find enclosed our latest Spreadsheet Order form.
If you have a weekly standing order, try to get a revolving Purchase Order Number.
With a Purchase Order Number, your Invoice will go straight to Account Payable, but if you want to receive that invoice we can setup our software to favour your destination (email address). Just make sure it is send and received by Account Payable.
An invoice is fully paid, when the money reaches our bank account not when you have sent the invoice to Account Payable.
To Order Download our Exel Order Form and email it to: Orders@traygourmet.co.uk
We should acknowledge your order.
Nicolas & the Tray Gourmet Team
No Purchase Number, No Payment