Nothing. The invoice is in the accounts payable (AP) queue, and you will be paid based on the payment terms that were agreed upon with at contracting.
Getting Paid
We get a lot of questions, and we love answering them. Based on our experience interacting with our customers over the years, we’ve compiled a selection of frequently asked questions in order to give you the answers you’re (probably) looking for, faster.
Getting Paid
We get a lot of questions, and we love answering them. Based on our experience interacting with our customers over the years, we’ve compiled a selection of frequently asked questions in order to give you the answers you’re (probably) looking for, faster.
For invoices that are rejected or disputed, suppliers will have to view the dispute reason provided by AP and then proceed to correct the invoice by creating a credit note to correct the disputed invoice.
For questions regarding payment information, send an email enquiry to AstronEnergyProcurement@astronenergy.co.za
Nothing. The invoice is in the accounts payable (AP) queue, and you will be paid based on the payment terms that were agreed upon with at contracting.
For invoices that are rejected or disputed, suppliers will have to view the dispute reason provided by AP and then proceed to correct the invoice by creating a credit note to correct the disputed invoice.
For questions regarding payment information, send an email enquiry to AstronEnergyProcurement@astronenergy.co.za