BCMGlobal “No PO No Pay” policy
BCMGlobal operates a No PO No Pay policy to ensure that correct purchasing governance is followed in BCMGlobal UK and Irish companies and to ensure that our suppliers’ invoices are processed in a timely manner.
The purchase order confirms to the supplier the following important pieces of information:
- What we would like to purchase
- The agreed price
- The delivery requirements
- Which BCMGlobal entity is the contracting party
- The PO number to quote on the invoice
- The email address for submitting your invoice
- Purchasing terms
Your PO will be sent directly from our finance system therefore it is very important that you advise us if your email address to receive POs changes.
BCMGlobal has several legal entities therefore it is important that you make your invoice out to the entity on the Purchase Order. This is especially important if you work for multiple parts of the Group.
All purchases are subject to BCMGlobal Standard Terms & Conditions of Purchase, a copy of which can be found on your PO document.
Please contact the person who ordered the goods or services if you have any purchase order queries.
Payment is 30 days for SMEs and 40 days for larger companies
How to contact BCMGlobal Accounts Payable Team
Please email your invoice queries to: firstname.lastname@example.org
[Updated: April 2021]