The invoice is regarding payment for a permissions request submitted through www.plsclear.com, which has been billed on behalf of your company.
Permissions clearance is typically done for a new project by editorial, rights clearance, or contract teams.
We give those requesting an invoice the option to add in a reference or PO number so that invoices are identifiable by their finance teams.
If you still are unable to match the invoice within your system, please contact us quoting the SJI number.
When making payment, please ensure that you quote the invoice number as this makes it easier for our finance team to reconcile.