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Embracing customer complaints: How to be a customer service leader. Hardcopy Invoices Your invoices must:. Accompany relevant goods or services when they are delivered to one of our receiving locations. Include a Vendor Remit To number. Include a Deliver To address and branch number for the delivery site.
Be original and tax compliant. Include Purchase Order Number. Be set out by line item, and set out all details regarding pricing. Refer to File Downloads below for an example hardcopy invoice format. Electronic Invoices These are:. Accepted from all eBusiness-enabled Trading Partners.
Later matched to receiving details from our location. Required to conform to a pre-defined format. To find out more about formatting requirements for electronic invoicing, send an email to the Contact above right. If your payments are not being made by EFT Please email traderelations woolworths.
A Remittance Advice will be issued for each payment and should be used in the reconciliation of your vendor accounts. This makes me seem really stupid I know, but would appreciate anyones help. Is that it? Thanks again for your help - I'm such a numpty! Do you think it will matter? As long as it is not totally a different receipt, Im sure it will be accepted as a proof of purchase.
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