Due to a misunderstanding today, I would just like to make it clear that we do in fact pay within 7 days. However, that is 7 days from when we receive your invoice with the POD.
Generally we do not have any problem, however, just to prevent any future misunderstandings, please could all suppliers please scan and email a copy of the POD with the invoice. If you really must send through the post, then please keep copies of your POD's.

175643