Common use of Customer Number Clause in Contracts

Customer Number. use your reporting store number. For example, if you report your sales as a store number 999, select a customer number ‘999’ to report your sales from your Manufacturer On-site Store.  Customer Type - (e.g. Licensee Retail Store, Rural Agency Store etc.) based on the reason the Product is being returned – for information in Exhibit A.  Payment Method – ‘cash’.  SKU – an identification number that will provide information to the system of the Product being sold or returned.  Price – Wholesale Price per selling unit excluding taxes. INFORMATION ONLY  Quantity – quantity sold in selling units.  Container Deposits – container deposits you collected. Please note that the LDB reporting system will calculate the deposit amount owed but you may want to compare it with the amount you collected to identify any errors.  Return Reason Code – code which identifies the reason the Product is being returned – for information purposes only.

Customer Number. use your reporting store number. For example, if you report your sales as a store number 999, select a customer number ‘999’ to report your sales from your Manufacturer On-site Store.  Customer Type - (e.g. Licensee Retail Store, Rural Agency Store etc.) based on the reason the Product is being returned – for information in Exhibit A.  Payment Method – ‘cash’.  SKU – an identification number that will provide information to the system of the Product being sold or returned.  Price – Wholesale Price per selling unit excluding taxes. INFORMATION ONLY  Quantity – quantity sold in selling units.  Container Deposits – container deposits you collected. Please note that the LDB reporting system will calculate the deposit amount owed but you may want to compare it with the amount you collected to identify any errors.  Return Reason Code – code which identifies the reason the Product is being returned – for information purposes only.

Customer Number. use your reporting store number. For example, if you report your sales as a store number 999, select a customer number ‘999’ to report your sales from your Manufacturer On-site Store.  • Customer Type - (e.g. Licensee Retail Store, Rural Agency Licensee Retail Store etc.) based on the reason the Product is being returned – for information in Exhibit A.  • Payment Method – ‘cash’.  • SKU – an identification number that will provide information to the system of the Product being sold or returned.  • Price – Wholesale Price per selling unit excluding taxes. INFORMATION ONLY  • Quantity – quantity sold in selling units.  INFORMATION ONLY • Container Deposits – container deposits you collected. Please note that the LDB reporting system will calculate the deposit amount owed but you may want to compare it with the amount you collected to identify any errors.  • Return Reason Code – code which identifies the reason the Product is being returned – for information purposes only.