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[withdrawn] dbs finance contract payment guide
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Guidance DBS FINANCE CONTRACT PAYMENT GUIDE This Defence Business Services (DBS) Finance contract payment guide is for Ministry of Defence (MOD) contract payments only. Get emails about this
page THIS PUBLICATION WAS WITHDRAWN ON 15 JANUARY 2018 This page is out of date. Please see the current Guidance on Contracting Purchasing and Finance (CP&F) DOCUMENTS DBS CONTRACT
PAYMENT GUIDE (WITHDRAWN 19 DECEMBER 2017) PDF, 499 KB, 14 pages DETAILS It does not apply to contracts ordered using the Purchase to Pay (P2P) arrangements. P2P e-invoicing procedures are
notified to suppliers when they become ‘P2P enabled’. The ‘Contract payment guide’ includes information on: * contract payment process * payment timescales * payment methods * guidance on
using and obtaining invoicing forms UPDATES TO THIS PAGE Published 10 May 2016 SIGN UP FOR EMAILS OR PRINT THIS PAGE Get emails about this page Print this page