News

Dear Partner,

Following the Purchase Request submitted from our cost center Amman, =
Abdali Boulevard about the following Cost Category (see details below) =
on Tuesday, July 11, 2023 2:21 PM; we would like to inform you that the =
Request has been APPROVED, with the following
Purchase Order number PO/5398.

Please see below the details of the request:
=E2=80=A2 Cost type: Centre
=E2=80=A2 Category: IT Equipment & Maintenance – Centre
=E2=80=A2 Sub-category: N/A
=E2=80=A2 Amount: 220 JOD
=E2=80=A2 PO Start Date: 7/11/2023
=E2=80=A2 PO End Date: 7/11/2023
=E2=80=A2  IT Ticket Reference: INC0302649

We have informed our team at the Center about the approval.
=

We would like to remind you; all delivery and invoice must include the =
following information:

– Purchase Order number : PO/5398
– Center number :  4357
– Center name: Amman, Abdali Boulevard
– Center address :  2nd Floor, The Edgo Atrium – Rafic Hariri =
Street, Abdali – – Amman – 0 – Jordan
and the necessary legal tax information.

Subsequently, sending invoices with the correct PO number to the right =
email address may avoid possible delays in payment.
Please send your invoice with the PO number and correct billing =
information to the correct AP email address centralapinvoices.JO@regus.com to help us process your =
invoice in a timely manner.
For any issue regarding accounting, billing or payment issue, please =
contact us at the following email address ApInvoices.JO@regus.com, our dedicated Accounts Payable =
Team will do the best to assist you.

Thank you for your support and understanding of our Purchase Request =
process.

Kind regards,
IWG team