PowerPoint Presentation

Purchase to Pay – PO’s & Invoicing

All Invoices must quote a valid Purchase order number, otherwise they will be rejected and returned to the supplier

We cannot process/pay invoices

that are not addressed to

Chivas Brothers

(this will delay payment)

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All Invoices must be correctly addressed to: Chivas Brothers Accounts Payable 111-113 Renfrew Road Paisley, PA3 4DY

Invoices should be emailed to

accountspayable@pernod-ricard.com

(Please do not follow up with a hard copy)

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