![]() ![]() OUR INSIGHTS Annual Business Trends Report 2022Įnable a secure remote desktop experience from virtually anywhereĪ secure and flexible environment dedicated to your organisation. Restoring economic viability with private and public partnershipsĬomplete Care Business Management Software Read about lessons learned during the P word. The complete solution for organisations with field-based operations Retaining customer orientated service Please contact your Refinitiv business partner to find out more.OUR INSIGHTS Intelligent field service management The alternative purchasing channels can vary dependant on the type of goods or services being purchased. We have alternative payment methods available which can be used in place of Ariba when advised by Global Sourcing. For details specific to your country, please refer to the Purchase Order Terms & Conditions. All suppliers transacting with Refinitiv are required to comply with the Supply Chain Ethical Code.Īriba is the approved global tool for purchasing goods and services at Refinitiv. Please note that the Refinitiv standard payment terms are 60 days from the date of the invoice submitted to the Account Payables team. Submission of invoices for goods & services must be sent within seven (7) business days from service completion date or shipment of goods as requested on the purchase order. ![]() To avoid delay to the payment of your invoice, please ensure you follow the instructions on ' How to submit non Ariba Invoices' ![]() If your country is not listed here, you will be required to submit a non-Ariba invoice. Non-Ariba invoice submission requirements for successful payment processing. You can access Ariba training and additional support materials here. ![]()
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