Likewise, PO must be set up as per the Spotify signing entity on work order/SoW/contract with supplier. Invoice billing entity MUST match billing entity set up in PO. If the invoice does not contain all required information, it will be rejected by the Accounts Payable team and returned to you. Payments will NOT be made on statements, quotes, estimates or pro-forma invoices. VAT/GST or Tax amount payable and currency.Don't forget to check your spam folder for responses as they may end up there.
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