REQUEST TO SCHEDULE PURCHASE OR PAYMENT
Complete the form to progress payment for goods and services supplied to EMS (we pay them) or by EMS (they pay us).
Please note that a separate R2P form is required for each project/payer/payee combination.
If the supplier/payee is unlisted and must be registered as a ‘new’ EMS supplier:
- if supplier/payee is a company, verify they have provided the Company Name, not the Trading Name (the Company Name must be used)
- Verify whether they have traded with Ealing previously as a Registered Supplier, and if so, record the Ealing Supplier Number in the ‘Notes’ section below.
- If the supplier/payee is a charity, record the Charity Number in the ‘Notes’ section below.