Suppliers' information
In this section, suppliers can find out more about how to submit invoices and find the answers to frequently asked questions.
Our 'purchase order to pay' policy
In order to enable timely payment to our suppliers, we ask that all of our suppliers quote a purchase order (PO) number on invoices submitted to Octavia. Find out about our 'No PO, No Pay' policy, and any exceptions to the policy, in our FAQs below:
Procurement guidance for Octavia suppliers - information about our 'No PO, No Payment' policy