Good Morning Peopless,
Mainly for the attention of Sales but good to know for everyone.
Warwickshire alongside other councils are now getting firmer with their invoice processing.
So even when a school/service is placing an order where the council will be paying on Zendesk for example, please only use the Zendesk ticket number in comments and explain to them the NO PO NO PAY policy.
Obtaining the correct Purchase Order is a MUST.
(Also makes my life easier not having to credit and re-invoice and when I am chasing the monies)
Any questions, you may approach :)