![]() ![]() For each payment you receive, a remittance advice is generated listing all items included in the payment.We calculate payment automatically when a match occurs between receipt and pricing. The goods receipt date is the basis for discounting and the payment due date. Your packing slip or bill of lading reference numbers are entered into our system upon receipt.This information must be accurate and detailed. You deliver goods with an itemized bill of lading or packing slip.Our buyer creates a purchase order based on this information.Contact your buyer if interested in becoming an ERS vendor.Suppliers are paid based upon the quantity of goods/services received and our Purchase Order price. It reduces paperwork for both of us and leads to more timely communication of data and payments.ĮRS uses firm pricing and receiving information to eliminate invoices - both paper and electronic. The Evaluated Receipt Settlement (ERS) process streamlines the payment cycle for purchases. For your records, you may download the appropriate permit notification: The purchase order can serve as a valid exemption certificate for that purchase. Purchase orders will include a statement of exemption referencing the Michigan Direct Pay Permit. ![]() Under this authorization, these two DTE Energy subsidiaries may claim exemption from Michigan sales and use taxes on allowable personal property and report those tax liabilities directly to the Michigan Department of Treasury. For additional information please email us.īoth DTE Electric and DTE Gas are authorized to operate under a direct pay permit for Michigan sales and use taxes. Operator Qualification (OQ) for contractors providing Pipeline Construction Service to DTE GasĪll work utilizing building trades performed at DTE Energy Power Plants is governed by the General President’s Project Maintenance Agreement (GPPMA).Experience Modification Rate (EMR) must be a rating of less than one for the last three years.We also have minimum industrial safety requirements for suppliers. Items such as an audited balance sheet, income statement and annual report are required.Two years of financials are required to determine risk and liability.Review and acceptance of applicable DTE Energy Standard Terms and Conditions.This can vary for projects that have lower risk levels:.Five million dollars General Liability.Potential contractors of labor and services or professional services will be subject to this review.ĭTE also has other minimum requirements for suppliers. Material/equipment suppliers may be exempt from this pre-qualification process, unless we deem a sufficient risk exists and pre-qualification is required. Legal, Corporate Safety and Risk Management analysis. ![]()
0 Comments
Leave a Reply. |