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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