Before you begin completing this form, please ensure you have the following to hand:-
Name, address, email, and phone number of your customer
Purchase Order number from your customer if required by them
Purchase agreement from your customer. E.g. an email from your customer agreeing to pay the amount stated for the services/goods you will provide.
The University of Bristol requires that all invoices sent to them state a valid Purchase Order number. If your sale is with the University, please obtain a Purchase Order number from your contact prior to starting the form.
If you have any issues or queries regarding completing this form, please contact Bristol SU Finance on 0117 33 18642 or at firstname.lastname@example.org
All fields are required