Paying an invoice without receiving it is something that can easily happen in the daily activity of any company, especially when we are talking about direct debit payments to suppliers. Invoices for purchases of goods are often received by mail, even after the charge has been made to the bank. This can be a problem. A charge to the bank account is not proof of expenditure. If we do not have the invoice, we cannot deduct the amount.
The sending of invoices to phone number database uk the recipient is something that is often done carelessly, without adhering to any deadline, and is even omitted, because it is not recognized as an obligation. But we must be aware of their importance and claim them when they do not arrive.
The invoice is the document that proves the completion of a specific operation. The issuing deadlines are set out in the Invoicing Regulations: it must be issued at the time of the operation if the recipient is an individual and before the 16th of the following month if it is a business or professional.
Once issued, it must be returned to the recipient within one month . If the recipient does not express disagreement with it within 10 days, the payment obligation will be deemed accepted and assumed.