The Guidepost
BIDS & PROJECTS Standard version 2.3

Customer Invoice

description producers & consumers template example

Description top

This is a standard document used to request payment due to an organisation under the terms of a Contract for the supply of a Services or a Product. A Customer Invoice is usually due when a Commercial Event has occurred. The dates and/or conditions for Commercial Events will usually be recorded in the agreed Contract with the Customer. This information will be transferred from the Contract and incorporated into the Commercial Plan which is produced at the very beginning of a Project.

As the person who is most directly aware of the status of a Project, the Project Manager will usually trigger the raising of an invoice. The actual production of a Customer Invoice will be done by Financial Control.

Producers and Consumers top

Producers

Consumers

Financial Control

Capture Project Control Data

Templatetop

None

Example top

None