Invoicing OpenUp
How should suppliers invoice OpenUp?
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How should suppliers invoice OpenUp?
Last updated
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Invoices to OpenUp must be sent to with the approver CCd.
An invoice to OpenUp must include the following details:
Company name (or person's name if not a registered company)
Company address (or person's address if not a registered company)
Contact details
Telephone numbers
Email address
Invoice number
Bank account details where payment should be made
Invoice issue date
Invoice due date
Address the invoice to the organisation name OpenUp
OpenUp's address as per our
OpenUp's phone number as per our
OpenUp's VAT number 4450268539 (Only if supplier is charging VAT)
If charging VAT, invoices should meet the requirements set out by SARS: