Once an MRF submission has been received (and currently, if eligibility criteria has been satisfied), a Request to Pay Notice is generated and emailed to the ‘primary email address' for each relevant submission.
A Request to Pay notice contains the following three sections:
1. Covering Letter
2. Request to Pay – with Payment Advice Slip which details the amount payable on this submission. There is a full breakdown of the amount due on the reverse of the Request to Pay. The Request to Pay also becomes the invoice once payment is made.
3. Statement of Account (which includes any outstanding balances).
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