Oldcastle Infrastructure strictly enforces our No PO, No Pay policy which requires that a purchase order is issued for all goods and services ordered.
How it works. We require all suppliers to request a purchase order number from their Oldcastle Infrastructure business partner prior to issuing goods or services. Invoices received without a purchase order number will not be processed. Instead, the invoice will be rejected requiring suppliers to send a new invoice with a purchase order number included. This will result in delays in processing payment.
In addition to the purchase order number, a purchaser’s name and contact number must be clearly displayed on the invoice.
Go electronic. To better facilitate speed of processing and communication, we also encourage our suppliers to send invoices electronically. In addition to the No PO, No Pay policy, we are making technology improvements to enable better processing efficiency. Sending invoices electronically allows for more timely receipt, processing and payment. Invoices not submitted through our Coupa Supplier Portal must be sent to: OI-AP@oldcastle.com.