Invoicing forms

Forms in the AG series are standard invoicing forms. You can only submit your claim using the particular AG form that you have been advised to use in your contract with MoD. Claims submitted on incorrect forms cannot be paid.

You should only reproduce downloaded forms on single A4 sheets i.e duplex printing. For audit reasons, your invoice cannot be paid if a double sided form is submitted as two separate A4 sheets.

If further information is required, please contact the MoD contract branch detailed in your contract. 

Please click on the relevant links below: