HP Restricted Objectives To ensure Swift and Accurate Processing of Invoices. To ensure ONTIME PAYMENTS.
HP Restricted Repercussions of dual submission of invoices both through OB10 and Paper Invoices Submission of invoices both through OB10 as well as Paper copies results in increased cost.---Invoicing fees through OB10 and the expenditure involved in stationary, printing and postage of invoices. Receipt of invoices through OB10 as well as paper copies results in increased work—Leads to Additional Research to avoid the chance of Duplicate Payments. This additional research may Delay payments leading to Late Payment of invoices. This involves the risk of Duplicate Payments. The Duplicate Payments, if any, may lead to confusions and disputes--Refund of checks, issue of credit notes, stop payment requests.
HP Restricted Issues with OB10? OB10 registration issues/ invoice submission issues OB10 Support For any OB10 registration issues/ invoice submission issues, Please contact OB10 Support at: www.ob10.com/support/ www.ob10.com/support/ Phone: Back United States1 877 752 0900 Canada1 888 621 0638 United Kingdom0870 1657430 Ireland0035312477710 France0033170708109 Germany004969222220293 Spain0034914141473 Netherlands0031207121386
HP Restricted Payment/Invoice related queries For any payment related issues or queries relating to invoice status, kindly contact the Customer Response Center at: 1. Phone - 800-325-5372, preceded by your country code available on the AT&T website: http://www.business.att.com/bt/internat ional_dialing.jsp http://www.business.att.com/bt/internat ional_dialing.jsp 2. E-Mail US-- firstname.lastname@example.org@hp.com CA-- email@example.com@hp.com EU-- firstname.lastname@example.org@hp.com Uk/IR-- email@example.com@hp.com