Address to which invoice & statement should be sent
Pink Squid Ltd
24 Pepper Street
London SE1 0EB
Email address to which invoices should be sent
accounts@pinksquid.com
For faster response please email your main Project Manager
Purchase order requirements
All invoices should quote a valid purchase order number. Invoices that do not quote a valid purchase order will be returned to the supplier to resubmit the invoice with a correct purchase order.
Payment run dates in month
Payment runs take place monthly on the 15th day of each month
Date by which an invoice must normally be received and approved to be included in the next payment run
The 10th of the month following
Contact details for invoice payment queries and statements
How are disputed invoices dealt with?
All queries are referred to the requester who places the order for the goods or services
Normal expected timescale for invoice approval from recept
Upon receipt of goods or services
Is an e-invoicing system utilised?
Yes
