CXML: Initial Purchase Order Connection - who to invoice?

Modified on Fri, 14 Jan, 2022 at 5:10 PM

14/01/22

Please can you confirm that the rate card is still applicable for this set up: £1415.23 plus VAT

Please can you also confirm that i) APUC has to be invoice the supplier and then raise a PO to be invoiced by Elcom OR ii) is it now possible for the supplier to be invoiced directly by Elcom? ii) would be preferable to APUC to reduce admin and also to speed up the process

2022-01-14 16:52:06 GMT - Graeme Murdoch (Additional comments)
Hi,

The rate card is still correct, We wouldn't invoice the supplier directly.

I hope this helps you with your query.

Thanks,
Graeme