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When will financial transactions like purchase orders, statements and payments be impacted?

Sam Waltham

From 01 September 2017 all transactions will be instigated and administered by Onecom Limited. All purchase requests and services will be issued and paid by Onecom.  All Invoices from this date should be to Onecom. Any invoices addressed to Evolve, dated 01 September 2017 or later will be returned.