WEB Voucher. All claims submitted for WEB Voucher promotions must be status ‘invoiced’ on WEB Voucher at the time of submission in order to be accepted as a valid claim. DCA will automatically reject any claims not invoiced at the time of submission. The unique WEB Voucher number must be used in the ‘Promo number column’ and the promotion number e.g. EUP2-260 must be entered in the comments column for validation purposes.
Appears in 2 contracts
Sources: Promotion Agreement, Promotion Agreement