![]() ![]() It is illegal for anyone else to import products into the UK. Only vets and authorised companies can import medicines. If there is no suitable authorised medicine available in your UK territory (GB or NI), then you will need to consult with a vet who can apply for a Special Import Certificate ( SIC) on your behalf and advise you on using the product safely as given in the Summary of Product Characteristics. You can contact the VMD at to find vets in your area that can help. This consultation will help to assess the situation in the hive and identify a potential course of action which may include the use of veterinary medicines. Advice for beekeepersĪs a beekeeper, when you identify a problem we recommend that you consult your vet, a qualified beekeeper or an official bee inspector. The EU have published a list of bee products available in Europe. See the cascade guidance for more information. The cascade steps are different for vets in GB and NI and a Special Import Certificate may be needed to acquire products from other UK territories. Only a vet can prescribe and apply to import a veterinary medicine authorised in another country in accordance with the prescribing cascade. Bee products authorised in another country You can search the Product Information Database to find out what bee medicines are available in UK territories. ![]() See Marketing Authorisations for veterinary medicines for more information on authorisation routes. Bee invoicing series#Note: We have found that practitioners who bundle a series of verified assignments on a given invoice have an easier time tracking payments and managing their financial reporting.Products are authorised separately in Great Britain and Northern Ireland however those authorised before January 2021 may be subject of a UK wide authorisation whilst the products remain the same. Click on the green Create & Submit Invoice button.Select assignments for inclusion from a list of verified assignments.Select Services to be Invoiced from the dashboard menu.To submit an invoice from your Linguabee account: Of course, you have the flexibility to invoice each assignment individually and according to the timetable that works best for your personal circumstance. We encourage you to bundle a series of verified assignments on a single invoice. Second step: Invoice Creation & Submission Upon verifying payment and assignment details, the assignment is ready to be added to an invoice for submission. Note: Payment is calculated according to start and end times, assignment type, and any agreed-upon reimbursements (i.e. travel, hotel, flights, etc) and associated receipts. You have 48 hours from the conclusion of an assignment to confirm and/or adjust these details, and to add any previously agreed upon incidental costs (i.e. Our system will send you an e-mail following each assignment to reconfirm payment details and that the assignment was serviced as scheduled. Linguabee's two-step invoicing system is designed to create maximum flexibility in how often to bill for services. ![]()
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