Invoice Guidelines

• Invoices must be in the name of the Capi account holder (and have been issued by the supplier directly)
• Customer must be able to prove direct relationship to the supplier
• Items or services being ordered / paid for must be clearly described on the invoice
• Goods / services being paid for must align with customer’s business activity (as registered)
• We do not accept invoices that are older than 12 month
• Bank details and recipient address must be on the invoice