Good Morning
Advice please
Two of our contractors have signed contracts for 2 and 3 years. Both supply an excellent service to our council, and have done for many years.
One is grass cutting contract, the other being the local council to empty our dog bins etc.
My question is why do we they have to supply invoices every month? Its a an agreed cost when the contract is signed etc paying the same every month. If our grass cutters undertake extra work they have to send a separate invoice. My view is we should set up direct debits to pay them each month. But no, we wait for invoice each month enter it onto Scribe and pay. Surely one order to cover the contract would be surfice. The contract is already minuted when we agree them. Both are only our regular monthly payment list.
We do seem to make our lives difficult.
Your comments please