In order to avoid delays in payments regarding delivered material and/or services to this Commission, we kindly request our suppliers to report any overdue invoices (for goods delivered over 30 days ago) by email to cabe@bace.org.uk with the following information:
Subject: Overdue Payment
Seller: Company Name
Document: Invoice № and Issue Date
P.O and BAC №
Delivery: Delivery Date
Redes Sociais