Addressing. Supplier will: (a) address each invoice/credit note to the “Please Invoice To” address shown on the PO under which it is issued: and (b) will send each invoice/credit note in PDF format (1 per PDF) to the “Please Invoice To” address shown on the PO.
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Samples: www.sparknz.co.nz, www.sparknz.co.nz, www.sparknz.co.nz