UK only - this does not include subcontractors or operated Plant

HOW DO I GET PAID?

To help us efficiently process payments please follow the guidance below:

Please do:

• NO PO, NO PAY– Invoices must show the PO reference in full or they will be rejected. If you don't re-submit a new invoice with a valid PO it will not be processed for payment.
• Invoices must include the correct legal entity that matches your PO details
• Please email invoices to the email addresses in the table below. Because of Covid-19 our teams are working from home so we are not accepting paper invoices.
• Delivery notes and packing slips MUST quote the PO reference
• There should only be one invoice per pdf. Please do not consolidate several invoices into one document.

Please do not:

• Deliver any goods without an approved PO specifically for that purchase
• Invoice for anything that is not on the PO e.g. delivery charges, waiting times, out of hours 
• Accept requests for additional items without an amended/new order in place (should be confirmed by receipt of pdf document)
• Invoice following a price change unless a new order is in place and the price increase has been agreed

WHERE DO I SEND INVOICES?

Please email invoices to us. The email address depends on the legal entity:

STATEMENTS AND QUESTIONS

All statements and questions should go to: apstatements@murphygroup.co.uk