![]() All you have to do is log into your account, select the client you want to invoice. You input the amount of hours or products you provided. Select a due date, click send and the invoice arrives electronically to the client. |
![]() You are here: Home / Your council / Finance / Invoice payments. Salford City Council is responsible for the payment of invoices for all goods and services supplied to the council, including providing an invoice payment business process for Aspire for Intelligent Care and Support and Salford Community Leisure Limited. |
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![]() Or if you would like to speak to a member of staff, please call My Council on 01753 475111. You can pay your invoice by phone or online banking using the following bank details please make sure you quote your invoice reference number when making a transaction.: |
![]() If you are sponsoring a student, a tuition fee invoice will be issued following registration and is payable within 30 days. Where the School provides goods or services without prepayment an invoice will be issued requesting payment within 30 days. |
![]() Lots of useful reports can be viewed based on the invoicing information and read this page for additional information relating to Proforma Invoices and if you dont currently have a KashFlow account but need to create a customer invoice then we have a free invoice template tool you can use too. |
![]() Invoice format and content play a vital part for complying with Nordea E-commerce requirements. Suppliers are requested to issue electronic invoices in order to comply with Nordeas requirements. Compliance with these requirements ensures suppliers payment on time and Nordea efficient invoice handling. |
![]() We recommend you do not use Internet Explorer IE to access this service, as some features may not work using that browser. invoice number shown on the invoice. a credit or debit card we cannot accept American Express AMEX or Diners Club cards. |