15 day prompt payment rule

The Department of Jobs, Enterprise and Innovation have issued a reminder that it is a Government requirement that all central Government Departments, the Health Service Executive, local authories and all other public sector bodies (excluding commercial Semi-State bodies) pay their suppliers within 15 calendar days of receipt of a valid invoice.

A copy of the Prompt Payment Official Notice Reminder is available at the downloads section below and can be attached to relevant invoices.

 

 

 

If you would like help or guidance in relation to the Prompt Payment Official Notice, please contact a member of our professional Team on +353 74 912 2820 or email us at: mail@edwinfoley.com.

 

 

Disclaimer information:

The information contained in this update may be subject to change and accordingly is not a substitute for professional advice or services, nor should it be used as a basis for any decision or action that may affect your finances or your business. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional advisor. This firm shall not be responsible for any loss whatsoever sustained by any person who relies on this update.

 

 

 

 

 

 

Downloads

The following downloads are available.

DEJI prompt payment offical reminder notice 4.4.2012 [30 KB]