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Suppliers & Vendors.
Learn how to bill CraigMillar | Group & receive payments.
Welcome to Suppliers & Vendors
We highly value our dedicated suppliers as they are essential to our ability to provide our clients with award-winning services. We recognize that without your partnership and exceptional products/services, we wouldn't be able to deliver the outstanding results and experiences that have earned us industry recognition. This section is designed to foster a strong relationship with our suppliers and vendors, highlighting our commitment to collaboration, transparency, and shared success. Together, we can continue to exceed client expectations and achieve remarkable milestones. Thank you for being an integral part of CraigMillar's journey.
Our Guide to Suppling CraigMillar.
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Supplying CraigMillar | Digital Marketing & Web Design
Suppliers Policy: Invoice Details and Payment Processing
At CraigMillar | Digital Marketing & Web Design, we greatly value our partnership with suppliers and are committed to maintaining transparent and efficient invoicing processes. Please find below the details of our supplier’s invoicing policy:
Invoicing CraigMillar | Digital Marketing & Web Design
1. Invoice Details:
Please ensure that all invoices are addressed to:
CraigMillar | Digital Marketing & Web Design
94 Drumflugh Road
Benburb
Dungannon
BT717QF
2. Payment Processing:
Our finance department works tirelessly to process payments as quickly as possible. We primarily utilize Faster Payment Bank Transfer for payments. While we strive to expedite payment processing, please note that it may take up to 21 days for your payment to be processed from the date of invoice submission.
3. Bank Account Details or Payment Method:
To facilitate smooth payment processing, it is crucial that bank account details or the preferred payment method are attached to the invoice. This ensures accurate and timely transfers of funds.
Payment Process Steps:
1. Receive Invoice or Request for Payment via billing@craigmillarbenburb.co.uk or completing our WebForm.
Upon receipt of the invoice or a request for payment, our finance department will review the details provided.
2. Confirmation of Invoice Acceptance:
Once the invoice has been accepted, the supplier will receive confirmation via email or other preferred means of communication. This confirmation serves as acknowledgment that the invoice has been successfully received and is being processed. This is not a guarantee of an immediate payout.
3. Remittance Advice:
Remittance advice will be sent to the supplier via email or post. This advice will provide details of the payment, including the amount and invoice reference. Please review the remittance advice carefully for accuracy.
4. Availability of Bank Funds:
Upon receiving the remittance advice, bank funds should be available immediately. However, it is important to note that it may take up to 3 working days for funds to be credited to the supplier's account from the date of receiving the remittance advice letter.
We appreciate your cooperation in adhering to these invoicing guidelines and steps. Should you have any questions or require further assistance, please do not hesitate to contact our finance department at finance@craigmillarbenburb.co.uk
