iSupplier - invoice hold - payment due within 10 days

Note: If the articles shown previously can rectify the issue or the invoice is not due within the next 10 days, our reply will be a link to the relevant content, which will help you to complete this request yourself.

Please tick to confirm you have followed the below steps

Invoice Status checked on iSupplier

Invoice Status document checked for supplier actions required

Supplier actions completed (if necessary)

Payment is due within ten days

Please provide the following information to help us complete your request 

For guidance on finding your supplier number, click here.

Note: you may need to refer to GFR Invoice Status / GNFR Invoice Status to complete this form.

 CAUTION: Please only enter information required for your query, do not provide any unnecessary sensitive data via webforms or attachments.

Supplier name

Supplier number

Contact email

Confirm contact email
 NOTE: Please only enter ONE email address. Additional text submitted in this field may cause your case generation to fail, please only enter a valid email format.  

Contact name

Invoice number

Invoice hold status

Invoice due date (as on iSupplier)

Related case reference number