# IA: Corporate PO intake needs proforma + BEE + bank letter before POP

**Batch:** 131 | **Source:** Lodox PR 09493 `191b7ecb2d04076e`

Before buyer accounts pays:
- Proforma reflecting **PO number** + **VAT number**
- Bank-stamped letter **≤3 months**
- Current B-BBEE certificate or sworn affidavit

Then: POP → wait for reflect → tax invoice + collection ref. April's "ask POP" is internal nudge only — documents pack first.