If you use U.S. Notify to send text messages, you may need to send us a <aclass="govuk-link govuk-link--no-visited-state"href="#purchase-orders">purchase order</a>.
If the value of an invoice is less than £250 (before <abbrtitle="Value Added Tax">VAT</abbr>), it will be added to the total for the next quarter to save time and effort.
If your organization’s total estimated spend is more than £500 per quarter (before <abbrtitle="Value Added Tax">VAT</abbr>), you need to raise a purchase order (PO).
Your organization should raise a single <abbrtitle="purchase order">PO</abbr> for the estimated cost of all its services. You can update the <abbrtitle="purchase order">PO</abbr> any time if your usage increases.
Your organization may need to <aclass="govuk-link govuk-link--no-visited-state"href="{{ url_for('main.billing_details') }}">add the Cabinet Office as a supplier</a> before you can raise a <abbrtitle="purchase order">PO</abbr>.