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glossary of terms
Invoice Schedule Procedure
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Invoice Schedule Procedure:
1. Step 7 of brokerage begins with a Invoice Schedule Procedure using the business message service to request actual annual consumption details from the customers current supplier.   A customer Letter of Authority (LoA) is attached to the business message to the supplier.
2. Existing contracts are updated with the historical annual consumption.   Customer spend is deduced when the annual consumption is entered.

Document Control.
1. Document Title: Invoice Schedule Procedure.
2. Description: Bespoke Application Service: Invoice Schedule Procedure.
3. Keywords: Bespoke Application Service, Invoice Schedule Procedure.
4. Privacy: Shared with approved people for the benefit of humanity.
5. Edition: 1.1.
6. Issued: 2 Jan 2018.