Why is a purchase order necessary?
Some organizations require a purchase order number to process a supplier invoice.
Without this number, your invoice may be blocked by your accounting department.
How to send it to us?
Send us the purchase order number and the PDF document to facturation@partoo.fr. Upon receipt, we will issue the invoice including your PO number.
I received an invoice without my purchase order number
Send us the number: we will reissue the invoice with the reference and send it back to you.
The purchase order amount does not match the invoice
Let us know: we will check with the sales team and correct the invoice if the contracted amount is indeed incorrect. Otherwise, we will send you the contract with the details of the invoiced amounts.
What happens if the purchase order does not arrive?
Since the service has been performed, the invoice remains due even without a purchase order.
Once sent, an invoice becomes final 30 days after issuance and can no longer be modified.