Purchase Order References Sample Clauses

Purchase Order References. You should ensure that the relevant purchase order reference number is shown on all ensuing invoices and other ancillary documentation, such as delivery notes or order acknowledgements. Failure to comply with the above requirement may result in invoices being returned to you or goods not being accepted on delivery. As a minimum requirement, all invoices will detail the item description, course event reference, location and date of event, net price inclusive of discount VAT. All other charges must be itemised. Schedule Gificates and additional Information Schedule HSecurity Plan