Income response settlement failure
Invoice Information Sheet
Invoices for services are to be sent to (AsureQuality’s Logistics Coordinator) at the address above.
Rates of Payment.
Time is to be invoiced at a rate of (£) per hour + GST (if applicable)
How accounts will be paid
We will only be paying direct to bank accounts, so please ensure the following information is detailed on your invoice:
Account name: uvmjxUhq_OQg0r_afdDrB
Full account number: 03723708-84199-199498
In order to avoid delays please also attach a Bank Deposit Slip
A GST tax invoice is to be provided covering all costs
Non GST Registered: 08680-1866398-801683651
The attached invoice is to be completed covering all costs
IMPORTANT NOTE: if supporting documentation is not provided, delays in payment will occur while we verify details.Â Reimbursement will only be made for pre approved and verifiable hours/expenses.