Vendors are expected to provide their current bank account information via the Vendor Kiosk portal to enable the WBG to remit payment for invoices. Vendors are responsible for: (i) providing accurate ...
Choose View Invoice to review recent payments. We sell different types of products and services to both investment professionals and individual investors. These products and services are usually ...
This will create the invoice and allow the supplier to review the pre-populated information before submitting it ... Remittance ID: When submitting an e-invoice, you will be asked to enter a ...
Invoices submitted by suppliers are matched with the approved purchase orders generated from the Smart Source system, and then paid. Drexel University standard payment terms are 30 days from the ...
5. You'll be brought to a page where you can write in all the information that you want on your invoice. On this page, you can: Enter the name of the person(s) you are seeking payment from (e.g ...