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Casual Dining Group Projects Contractors **14 Days payment terms**

Casual Dining Group Projects Contractors **14 Days payment terms**. Invoicing Six steps to successful submission:. Invoices must state the Bellrock PO number (Printed on the invoice and NOT hand written)

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Casual Dining Group Projects Contractors **14 Days payment terms**

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  1. Casual Dining Group Projects Contractors **14 Days payment terms**

  2. Invoicing Six steps to successful submission: • Invoices must state the Bellrock PO number (Printed on the invoice and NOT hand written) • 2. Only 1 x PO number per Invoice – Multiple PO’s on a singular Invoice will not be accepted • 3. Ensure the Invoice matches the authorised PO value raised & reflects any uplifts.All uplifts will need to be approved before submitting an invoice. • 4. Invoices must be printed not hand written. Hand written copies will not be accepted. • 5. Invoices submitted with illegible/unclear details will be rejected. • 6. All invoices must meet the payment schedule deadlines. (refer to next slide) *3rd Column – Invoices into Bellrock (make sure that this date is met)

  3. Billing Schedule for Projects 2016

  4. Invoicing address: • All invoices must be addressed to: • Casual Dining Group • c/o Bellrock Property & Facilities Management • Enterprise House • Sunningdale Road • Leicester • LE3 1UR • Statements should be addressed as above

  5. Key Contacts: 1. Finance Team - Invoice queries • Tel: 0871 559 0784 • Email: casualdininggroupinv@bellrock.fm 2. Supply Chain Management - Escalations • Email: suppliermanagement@bellrock.fm 3. Contact Centre - day-to-day job queries/updates • Tel: 0871 423 0138 • Email: casualdininggroup@Bellrock.FM CDG Account Manager Tracey Monaghan Tracey.monaghan@bellrock.fm

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