![]() Typically, businesses use payment due upon receipt to signify that a payment is due by the following business day. Related: How To File Invoices: Why It's Important and Key Steps What is payment due upon receipt?Ī payment due upon receipt is a payment that customers must make immediately upon receiving an invoice for a transaction. In this article, we discuss what a payment due upon receipt is, provide various pros and cons for it and list several ways that you can request a payment due upon receipt. Learning the fundamentals about payments due upon receipt may help you understand if this practice is a good fit for your workplace. This type of payment method can help a business's finances to operate more smoothly. Please be aware that you will not be able to make payment of a Sales Invoice at the Post Office after 14 December 2017.Companies use a payment due upon receipt to require their customers to make a payment soon after receiving an invoice. Your own bank will not normally charge for this service. You can pay your invoice at any bank by cash or cheque. Write your Customer Account number and invoice number on the back of the cheque. Please make your cheque payable to "Nottinghamshire County Council". Please complete your cheque and bank giro slip and send them to: If you are paying for more than one invoice please confirm the total value of your payment and provide a list of the invoice numbers being paid or send a remittance advice by email: By post You must quote your Customer Account number and invoice number. Please make payments to our bank account: If you are not the cardholder (and Power of Attorney or Deputyship has not been verified) and the cardholder is not present to give their permission for their card to be used, we will not be able to accept your payment. Once we have received and recorded your documentation we will contact you to take the payment. Future payments can be accepted as normal. This can be sent to email: include your contact telephone number(s) in the email. If there is no record in our system we will request a copy of your Power of Attorney document or Deputyship Order. If you have Power of Attorney or Deputyship for the cardholder this must be verified by us before we can take your payment. Have your invoice number and payment card ready when calling.Īlternatively, contact our Customer Service Team. To make a secure payment using our automated telephone payment system call 03. ![]()
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