Get the free Submitting Invoices to Oldcastle Infrastructure for Payment

Financial Shared Services Accounts Payable Effective Date: 1/7/2021Submitting Invoices to Old castle Infrastructure for Payment Invoice Template Requirements The format of your invoice is a key input

How to fill out submitting invoices to oldcastle

How to fill out submitting invoices to oldcastle

1. Gather all necessary documentation such as purchase orders, receipts, and details of the services provided.
2. Log in to the Oldcastle supplier portal or contact the accounts payable department to obtain the proper forms for submitting invoices.
3. Fill out the required fields on the invoice form, ensuring all information is accurate and matches the supporting documentation.
4. Double-check the invoice for any errors or missing information before submitting it to Oldcastle.
5. Submit the invoice through the designated method as specified by Oldcastle, whether it be through the online portal, email, or mail.
6. Follow up with Oldcastle's accounts payable department to ensure the invoice has been received and processed in a timely manner.

Who needs submitting invoices to oldcastle?

1. Vendors and service providers who have conducted business with Oldcastle and need to receive payment for their goods or services.
2. Contractors or subcontractors who have completed work for Oldcastle and need to invoice them for the work performed.
3. Any individual or company who has provided products or services to Oldcastle and is looking to receive payment for their invoices.

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What is submitting invoices to oldcastle?

Submitting invoices to Oldcastle involves sending detailed billing documents that outline charges for products or services rendered to the company.

Who is required to file submitting invoices to oldcastle?

Vendors and suppliers who provide goods or services to Oldcastle are required to file invoices.

How to fill out submitting invoices to oldcastle?

To fill out an invoice for Oldcastle, include the company's name and address, your company details, a unique invoice number, the date of the invoice, a detailed list of products or services provided, total costs, and payment terms.

What is the purpose of submitting invoices to oldcastle?

The purpose is to request payment for goods or services provided, ensuring proper documentation and record-keeping for both the vendor and Oldcastle.

What information must be reported on submitting invoices to oldcastle?

The invoice must include the vendor's name and contact information, Oldcastle's billing details, invoice number, date, description of goods/services, total amount due, and payment instructions.