Order Number definition
Examples of Order Number in a sentence
Each invoice shall include such supporting information required by the Authority to verify the accuracy of the invoice (“Supporting Documentation”), including the relevant Purchase Order Number (and CD Reference) and a breakdown of the Services supplied in the invoice period.
Each invoice shall include such supporting information required by the Customer to verify the accuracy of the invoice, including the relevant Purchase Order Number and a breakdown of the Services supplied in the invoice period.
A Supplier invoice is only valid if it: includes all appropriate references including the Purchase Order Number and other details reasonably requested by the Buyer; and includes a detailed breakdown of Deliverables which have been delivered.
Each invoice shall include such supporting information required by the Authority to verify the accuracy of the invoice (“Supporting Documentation”), including the relevant Purchase Order Number ( and CD Reference) and a breakdown of the Services supplied in the invoice period.
Who and where to send invoices to Invoices will be sent to ▇▇▇▇▇▇ ▇▇▇, ▇▇▇▇▇▇.▇▇▇@▇▇▇▇.▇▇▇.▇▇ Invoice information required All invoices must include the DESNZ Purchase Order Number which will be provided after signature of the contract Call-Off Contract value The total value of this Call-Off Contract is £180,000 (exc.VAT).