As a Govt. Office can make Advance payment to supplier for future supply

Government office wants to make advance payment(Future Supply) to supplier then, how can make the advnace payment ?

 

(1) Can Govt. office make advance payment to supplier (A) before receiving Receipt Voucher ? or (B) After Receiving Receipt Voucher ?

(2) If Govt. office wants to make advance payment before receiving Receipt voucher from Supplier then, on which basis (document)/Invoice/Deman/claim can make the advance payment to supplier ?

Replies (3)
Quick Summary
This discussion explores the process for UK government offices needing to make advance payments to suppliers for future goods or services. It clarifies whether such payments can be made before or after receiving a receipt voucher and outlines the required documentation, such as a proforma invoice, needed to authorise an advance payment.

Get purforma invoice with advance term.

Thank you very much sir

You are welcome.           

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