PetraSources makes payments against valid original invoices. Following PetraSources invoice requirements will ensure that invoices are paid in accordance to the negotiated contract terms.
Purchase Order (PO) Requirements:
Submit Complete and Accurate Invoices:
Ensure Accurate Receiving:
Intel Payment Terms:
Payment terms are calculated from the later of the following:
In order for new suppliers to receive payment, PetraSources MUST have a valid W-9 Form on file for 1099 tax reporting purposes. To obtain a form call (661) 808-7956 and then fax the form back to us.
To comply with IRS requirements, PetraSources will not remit payments until your completed W-9 is on file.