These 3 informations are necessary to submit an invoice
- SIRET Aix Â鶹tv : 13001533200013
- Service code *
- Purchase order number (or commitment number) *
* Mentioned on the purchase order issued by the university's purchasing department. If you do not know the purchase order number or the service code, please contact the purchasing department directly - the one that placed the order or contract with you
Useful links
HELP
Chorus Pro Portal :
Aix-Â鶹tv supplier assistance:
Assistance - Submitting an invoice for a works contract
CONSULT
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