Please note that it's the responsibility of Providers to prepare their own invoices. Some clients assist Providers by preparing their invoices and send them to DPM for payment. This practice will no longer be acceptable. Please advise all your Providers that they should prepare their own invoices and send directly to DPM or to you for checking and forwarding on. Should there be any issues with this request, please contact us.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. Archives
August 2022
Categories |
CONTACT
ph/text: 0421 911 266
email: mark@disabilityplanmanagement.com.au |
|