Where can I find the reason a transaction was refunded? Verotel Control Center (Resellers/Affiliates) (Go to all answers under this topic)

We require prepayment for all memberships and products except for publications purchased in bulk quantities by qualified hospitals or clinics. Contact VEDA at (800) 837-8428 for further information.

You will be billed on the 1st day of each month. Your invoice for the first month of service will be prorated for the service you receive. For example, if you sign up on the 10th of the month, your invoice will be for 2/3 of one month's service and all invoices thereafter will be for one month with the invoice due on the 1st of each month.

You won't actually see the payment come in for the invoice as you will receive a credit to your cost code when the invoice is first processed into prophecy. When this happens we take the debt onto a central control code and the payment, when it is received, is offset against this code rather than against your departmental code. Once the invoice has been paid the status will change when you view it on the Prophecy web screens. Status 6 is an unpaid invoice and status 8 is a cleared invoice.

If you purchase Intelligence Reports through online catalog you will see the automatically generated Invoice on the screen of your monitor at the end of the ordering process. Do not forget to print it. If you order some bespoke services (such as Market Research or Forecast) you will received the Invoice by fax and/or via e-Mail (as attached PDF file) in few hours after you have send us the message with your order details (by e-Mail, fax or online Feedback / Order Form).

The term 'tax invoice' is used in Australia. It is an invoice used by Australian customers to claim the GST (Goods and Services Tax) paid on purchases, as required by the Australian Taxation Office.

You cannot see the invoice payment date in the report, but you can view the invoice payment date on-line. Sign on to the Integrated System as UVA AP/PO Viewer or UVA PO Purchaser. Open the “Invoice Overview” form and key in either the invoice number (shown on the expenditure detail report as “Transaction No.”), then click “Find”. Click “Overview” at the bottom of the form.

You may pay by check, money order or credit card. If paying by check or money order, mail it to the address shown on the invoice. You may pay for more than one invoice using a single payment. Be sure to include one copy of each PBB invoice that is covered by the payment to ensure that your account is properly credited. The U.S. Postal Service and couriers both send incoming shipments to U.S. Customs for examination.

We do not send any bills or invoices. All our correspondence is via e-mail and we inform your payment amount over e-mail.

Payment will be processed net thirty (30) from invoice receipt date. Note that invoices are considered received only if fully supported by documentation and after goods and/or service has been received.

Payment is required up front for all orders under $1,000. We will work on terms if your order exceeds this size.

Yes, you will get a reminder about your account status a few days before it expires so you can make payment early.

If you have any questions relating to your invoices and payment, please telephone our Accounts Department on +44 (0)1159 580 922. View FAQ

We do prefer payment to come in the first instance with the registration form but if you cannot process payment without an invoice then just post or fax the registration form and we will process it and send you an invoice.

Naturally, once you're a registered participant and you've paid the fee or a part of it, we're sending you the certificate of enrollment, i.e. invitation to our camp, in which we confirm that you're a ?abinki 2007 participant and that you'll be provided with accommodation and board on the territory of Poland as long as the camp lasts. This document is required to get the Polish visa.

In the Cashbook screen there are extra details at the bottom of the screen which relate to the line that you are currently on. To allocate a payment to an invoice, go to the payment in question and select the invoice to which it pertains.

Vouchers are forms we supply for section members to use so that they can obtain reimbursement for expenses they have incurred – mileage, lodging, etc. Invoices are bills from outside sources and should not appear on a voucher unless the section member has paid the invoice herself/himself.