FAQ
If you cannot send us an invoice/credit note as a pdf, please mail it to one of the following...
https://www.epo.org/en/service-support/faq/about-us/procurement/invoicing-and-payment
Invoicing and payment
Questions and answers
FAQ
Under the EPO's purchasing procedures we can only pay supplier invoices/credit notes which contain a...
FAQ
- Invoices/credit notes must be sent to accounts-payable@epo.org
- No other email addresses should be...
FAQ
Article 9 of the General Conditions of Contract
9.3 The EPO makes payments within 30 (thirty)...