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Implications of Multiple Invoice Submission. Objectives. To ensure Swift and Accurate Processing of Invoices . To ensure ONTIME PAYMENTS. Repercussions of dual submission of invoices both through OB10 and Paper Invoices.
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Objectives • To ensure Swift and Accurate Processing of Invoices. • To ensure ONTIME PAYMENTS. HP Restricted
Repercussions of dual submission of invoices both through OB10 and Paper Invoices • Submission of invoices both through OB10 as well as Paper copies results in increased cost.---Invoicing fees through OB10 and the expenditure involved in stationary, printing and postage of invoices. • Receipt of invoices through OB10 as well as paper copies results in increased work—Leads to Additional Research to avoid the chance of Duplicate Payments. • This additional research may Delay payments leading to Late Payment of invoices. • This involves the risk of Duplicate Payments. • The Duplicate Payments, if any, may lead to confusions and disputes--Refund of checks, issue of credit notes, stop payment requests. HP Restricted
OB10 Queries • Please Contact OB10 support at --- ob10support@ob10.com ---NL - 0031207121386 ---DE - 004969222220293 ---FR - 0033170708109 ---ES - 0034914141473 ---IE - 0035312477710 ---UK - 0870 1657430 ---CA - 1 888 621 0638 ---US - 1 877 752 0900 HP Restricted
Payment/Invoice related queries • For any payment related issues or queries relating to invoice status, kindly contact the Customer Response Center at: • Phone - 800-325-5372, preceded by your country code available on the AT&T website:http://www.business.att.com/bt/international_dialing.jsp • E-Mail • US-- vendor-payables-us-support@hp.com • CA-- cnd-vp-crc@hp.com • EU-- ec.crc@hp.com • Uk/IR-- uk-ireland-vp_crc@hp.com HP Restricted