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Customer to verify the accuracy of the invoice, including the relevant <strong>Purchase Order Number</strong> and a breakdown of the Services supplied in the invoice period.", "An individual LSR will be identified for billing purposes by its <strong>Purchase Order Number</strong> (PON).", "Each invoice shall include such supporting information required by the Customer to verify the accuracy of the invoice, including the relevant <strong>Purchase Order Number</strong> and a breakdown of the Goods supplied in the invoice period.", "If a Supplier does receive a purchase order supplied by any other business area other than Real Estate, without Real Estate&#x27;s explicit approval, the Supplier agrees to notify the Real Estate Management Team of the following within two (2) business days of receipt: \u2022 <strong>Purchase Order Number</strong> and Notice received.", "A \u2587\u2587\u2587\u2587\u2587\u2587\u2587 DSG Ltd Baan Purchase Order shall constitute a requirement against the Contract provided that it bears a name, signature, a telephone number in the approval box of a Demanding Officer, and a <strong>Purchase Order Number</strong>.", "The invoice shall reference the <strong>Purchase Order Number</strong> and the PM\u2019s, Project Management &amp; Complex Construction department, for which the Work is being performed.", "If the Original Form of Contract is not returned to the Contract Officer (as identified in Section 4) duly completed (including the applicable <strong>Purchase Order Number</strong> at the top of Section 1), and signed and dated on behalf of the Supplier within 15 working days of the date of signature on behalf of DFID, DFID will be entitled, at its sole discretion, to declare this Contract void.", "Each invoice shall include such supporting information required by the Authority to verify the accuracy of the invoice, including the relevant <strong>Purchase Order Number</strong> and a breakdown of the Services supplied in the invoice period.", "If 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