![]() ![]() To avoid delays in invoice processing, electronic submission date from end service date should be within the appropriate range below. If provided, Work Order (value to be entered in PO field).If provided, Contract or Cost Code/Major and Cost Type/Minor.Requisitioner or Location (Approval Group).The required data referenced below should be obtained prior to service or leave of our location and provided to your company personnel submitting the EFT. Example, the Labor, Equipment, Material ticket type allows a field for the crew names or equipment VIN to be captured. The OpenTicket has three ticket types that should be selected based on the data associated to the services provided. Any additional information may be attached to the EFT. The electronic field ticket should be consistent in detail and summarization of charges to a signed paper field ticket. OpenTicket allows EFT creation through direct entry, including a copy ticket function, excel import, and integration with your field ticket system. Your services require a Pioneer employee to confirm delivery/verification of servicesĪ supplier should submit an EFT through the OpenTicket platform.Goods and services are not issued on a Pioneer PO and.EFTs provide the option for automated receipt confirmation on submitted invoices, resulting in faster payment processing.Īs a supplier you should submit an Electronic Field Ticket when the following apply: Financial approval of the goods and services are established at the time of invoicing. For technical specifications, please contact or reference the OpenInvoice Resource Center for OpenInvoice Documents regarding Supplier Integration Guidelines.Īn EFT is used to document the quantity of goods received and services provided by your company. Reference the Pioneer functional EFT requirements. Test scenarios and a schedule will be determined upon enablement.īuyer Account: Pioneer Natural Resources 2 To be enabled in our test environment, please contact and provide the supplier account name. Please indicate Pioneer Natural Resources as your customer company name and use your remit address.Ģ. If your company is not set up within OpenInvoice: Please register at to enable your company to be set up for electronic invoicing on OpenInvoice with Pioneer Natural Resources. If your company is already set up within OpenInvoice: Request that OpenInvoice support reach out to the Pioneer Natural Resources OpenInvoice admin. It’s not possible to pay for insurance via a bank transfer.All Pioneer suppliers are requested to register with OpenInvoice. In some countries, you need to transfer money directly to us: Aruba, Bonaire, Chile, China, Curacao, Egypt, Ecuador, Ghana, Indonesia, Iran, Kenya, Korea, Oman, Peru, Philippines, Rwanda, Saudi Arabia, Saint Martin, Suriname, Tanzania, Thailand, Uganda, and Zambia. With bank transfers, you usually pay through our partner Worldline ePayments. It may take up to 5 business days after payment before receiving your e-ticket. ![]() Once the total amount has been received, you will be sent your e-ticket via e-mail. If we do not receive the total amount, your ticket issuance may be delayed. ![]() Your bank will be able to provide you with more information about this. You are always charged a "cross border transfer" fee on top of the ticket price for international transfers. Your bank may charge a transfer fee when using bank transfers. Make sure to finalise the payment within 48 hours after making your booking. This can be done using online banking, a transfer form, or a cash transaction at your bank. Once you have received the payment reference code, you can transfer the money from your bank account. Therefore, make sure you enter this code correctly when making the transfer. This code is used to locate the correct booking for the payment transferred. Once the reservation is complete, you will receive a payment reference code of 12 numbers. Naturally, all information is treated confidentially. If you opt to pay by bank transfer, you need to enter several details. In most cases, you can pay by bank transfer if there are at least 10-14 days between booking and departure. ![]()
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