Invoicing & Payment Requirements
https://www.transamerica.com/procurement/invoicing-payment-requirements
… mailing address Supplier’s contact phone number Supplier’s contact email address Remittance information (i.e., ACH banking information, full remittance address) Name of business contact for … prompt payment: A negative amount must be shown to indicate a credit memo on invoices. Quotes, proformas or estimates are not accepted. Invoices without a valid purchase order number will be … displaying multiple Purchase Orders (PO’s) are not accepted. Invoice requirements may change over time and are subject to the applicable contract(s). It is the responsibility of each …