It's as easy as 1, 2, 3.
View example Central Billing Statement
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Getting started.It's simple! Once you are a Pelican customer, just complete our simple direct debit form detailing which suppliers you would like to pay via Central Billing. Once we've set you up, we'll get in touch so you know you're ready to go! |
Ordering.Place orders directly with your suppliers as normal! |
Checking & paying.You will continue to receive invoices from each supplier, but by the 12th of each month you will receive a statement from Pelican consolidating them all into one. We don't process the direct debit until the 18th of each month so there's plenty of time for your accounts department to check. Should you have any problems, just contact our Central Billing department who will be on hand to help out. They'll speak to the supplier on your behalf and stop payment if required. |
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