Frequently Asked Question
How should suppliers submit their invoices to Kenic for payment processing?
Last Updated a year ago
Suppliers must submit an Etims-generated invoice for payment processing. Use our PIN number, P051147513Q, when generating the invoice. Ensure the invoice is generated against the correct Local Purchase Order (LPO) and includes all necessary details. Invoices should be submitted in soft format to [email protected] to facilitate seamless processing. Make sure all supporting documents, such as delivery notes or service completion reports, are attached.