No PO No Pay policy – All invoices are required to quote a valid purchase order number generated from the Justice Plumbing software system.
Justice Plumbing has an active No Purchase Order (PO) No Pay stance with all suppliers and contractors providing goods, services, which came into effect from 1st February 2021. From this date all invoices have been required to quote a valid PO number generated from the Justice Plumbing software system.
In addition to this guidance, the Accounting Team has published further information to help you. Please refer to the No PO No Pay FAQs section at the end of this communication. You can also contact the directly via firstname.lastname@example.org.
Why have we implemented this?
A No PO No Pay stance allows Justice Plumbing to better manage what is spent and when, while also ensuring Justice Plumbing can consistently maintain a prompt approach to paying for goods, services and works which have been ordered in accordance with approved processes.
This is already standard practice elsewhere and contributes to greater clarity on services and costs for both Justice Plumbing and suppliers.
What you need to do
If you are a supplier to Justice Plumbing, please ensure all invoices submitted for payment to email@example.com with a valid PO number. This PO number should be received prior to shipment of goods or delivery of services or works.
POs are generated only by the Justice Plumbing software system. Invoices received with a valid PO number will then be paid in line with agreed contract terms (usually 30 days from approval).
Any invoices without an official PO number will be returned to you and may delay payment.
We appreciate it may take time in some areas to adapt to this new approach, however once implemented consistently, the move will make a real difference to our ability to manage payment processes more efficiently.
No PO No Pay Frequently Asked Questions (FAQs)
Justice Plumbing operates a No PO No Pay (No Purchase Order No Payment) stance, which applies consistently to all suppliers, vendors and contractors who provide goods, services and works to Justice Plumbing.
This stance applies to all suppliers/vendors/contractors unless an alternative formal route of engagement has been agreed with in writing by an Owner or Officer of Justice Plumbing LLC.
This stance means all invoices received must quote a valid PO number, which must relate to an approved PO within the Justice Plumbing software system. Valid PO numbers are generally five to six-digits long.