Invoice Request

Please fill in this form if you require an invoice to pay for training or an event with the UK Evaluation Society.

Invoice Request Form

This form is for members and non-members of UKES who require an invoice in order to pay for membership, conference or training. Please complete all required fields and we will process as soon as we can. By completing this form, you are committing your organisation or you to paying for the ordered service.

"*" indicates required fields

Full Organisation Name*

Please enter the full legal name of the organisation that will receive and pay the invoice

Organisation Finance email address*

This is where the invoice is sent. We also copy the requester on the invoice.

Order*

What is this invoice for? Please state full details such as the specific type of membership or the event or training course and please include the dates

Purchase Order*

Does your organisation require a Purchase Order number in order to process and pay an invoice?

Yes

I am not sure

Purchase Order (PO) Number*

Just the number, we don’t need the file. If your organisation has a "no PO no pay" policy, we can provide an invoice to help you raise the Purchase Order.

Member Status*

Name*

Enter your name as it appears on your member account or if not a member, your name.

First Last

Email*

Enter the email address associated with your UKES member or non-member account or the email address you wish to use if you do not have an existing account with us.

Who else does this invoice include?

Please include the names and email addresses of everyone else taking training, requiring event tickets or in a group membership.

Any additional information?

Please enter anything else here that may be useful for us to know with regards to this order.

Invoice Amount*

Enter the total amount (inc VAT) to be invoiced if you know it

Billing Address*

To be included on the invoice.

Street Address City ZIP / Postal Code Country

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