Posted on 28 May 2014 by Education Finance
There are a significant amount of schools raising their own Invoices to debtors , especially to Babcock LDP and not raising an official DCC Invoice on headed paper.
Babcock will not pay them as it does not meet their standard Invoicing requirements.
In order for you to receive your income an official DCC Invoice must be raised to all Debtors , this can be done by completing a CT10/3, which must include all the relevant information to assist the Debtor to identify the charge and facilitate a prompt payment.
Once the CT10/3 has been completed send it up to Revenue and we will raise an official invoice on your behalf, which will then be posted out to the debtor the following day.
All debt must be raised on DCC headed paper to ensure that the debt is recorded in our financial system and should the debt remain unpaid it would then be pursued via our debt recovery procedures.
If you require further clarification please contact me on the number below.
Revenue & Payments Section
Tel : 01392 383355
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