Balfour Beatty Security Update

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Balfour Beatty have now introduced stricter security measures against all invoice accounts held by Jewson & JCF.  This means, we now need to capture the Purchase Order Number and the unique Project Code for all Collections and Deliveries.

The IT Team have been asked to apply a mask on all relevant accounts. However, please make sure that when keying Ex Yard or Direct to Site orders onto these accounts that you enter both Purchase Order & Project numbers.

If we fail to apply the correct 8-character unique Project Code to the relevant Balfour Beatty invoice account, we will not be paid for the invoice in question.

More information on the accounts this applies to, the Balfour Beatty POs, the new invoice accounts, and the correct order number format to apply can be viewed here.

For assistance – Debbie Halden Credit Services [email protected]

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