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Foreign PaymentsForeign PaymentsForeign Payment RequestDescriptionPlease select the currency required when prompted and complete the questionnaire. Foreign payments are processed once a week, the deadline for submissions is 4.30pm Wednesday to enable the the payments to be made the following day on Thursday. There are no exceptions to this deadline, anything received after the deadline will be processed in the following week's payment run. A purchase order should be raised in the usual way using a Foreign Supplier ID. The purchase order should be goods receipted.
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