Visitors can check out the Forum FAQ by clicking this link. You have to register before you can post: click the REGISTER link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below. View our Forum Privacy Policy.
Want to receive the latest contracting news and advice straight to your inbox? Sign up to the ContractorUK newsletter here. Every sign up will also be entered into a draw to WIN £100 Amazon vouchers!
You are not logged in or you do not have permission to access this page. This could be due to one of several reasons:
You are not logged in. If you are already registered, fill in the form below to log in, or follow the "Sign Up" link to register a new account.
You may not have sufficient privileges to access this page. Are you trying to edit someone else's post, access administrative features or some other privileged system?
If you are trying to post, the administrator may have disabled your account, or it may be awaiting activation.
Just received a purchase order for my co's next piece of work.....not had time to find out what extra paperwork will be coming my way as yet but as it stands the PO names MyCo as the Supplier...so far so good. However the 'Description of Goods And Services Ordered' == <My_Name> - Contractor Consultant, 'Quantity' == 45 days, 'Unit Price' = X, 'Total Price' = 45 * X
Any ideas what I need to do to make the PO look less like a bum on seat role that lasts 45 working days???....i.e. be more specific in what 'deliverables' my co is supplying....and more importantly perhaps, get my personal name off the description of goods and services ordered??
Leave a comment: