Purchase orders and invoicing
If you have a contract that has not been arranged by transport services but you have been issued with a purchase order (PO), please use the template provided.
The following information will need to be included:
- your company name and registered address
- invoice number (this needs to be unique to each invoice)
- contract number
- number of days being claimed
- description of the journey carried out
- PO number supplied by the team
Invoices that include a PO must be sent to: invoices@lincolnshire.gov.uk