Ruth-Ellen will review the organisation and billing details you submitted, then prepare and send the £1,500 invoice manually by email.
Request received · Invoice sent separatelyThe request is complete. The next steps happen by email.
The company, billing, finance and purchase-order details are checked before the invoice is prepared. If anything essential is missing, Ruth-Ellen will contact you.
The invoice will be sent to you or the finance/AP contact provided. It will show the payment instructions and any agreed terms. No VAT will be added because Ruth-Ellen is not VAT registered.
Your organisation pays using the instructions on the invoice. The session is not reserved while the invoice remains unpaid.
Once payment is confirmed, you will receive the scheduling route for the two-hour session. Then confirm up to six managers, one People leader and one suitable shared scenario.
Supplier: Ruth-Ellen Danquah, UK-based sole trader.
VAT: Ruth-Ellen is not VAT registered. The total price is £1,500 and no VAT is charged or shown as a separate line.
Purchase orders and billing references: details supplied through the form will be included where applicable. Reply to the invoice email if finance needs an amendment or an additional supplier document.
Questions, invoice updates, or anything procurement-related? Email ruth-ellen@ruth-ellen.com
