Document Referencing. All correspondence, invoices, bills of lading, shipping memos, packages, etc., must show the Contract number. If factory shipment, the factory must be advised to comply. Invoices not properly identified with the Contract number and Contractor identification number may be returned to Contractor and may cause delay in payment.
Document Referencing. All correspondence, invoices, bills of lading, shipping memos, packages, etc., must show the Purchase Order number. If factory shipment, the factory must be advised to comply. Invoices not properly identified with the Purchase Order number may be returned to Contractor and may cause delay in payment.
Document Referencing. All correspondence, invoices, bills of lading, shipping memos, packages, etc., must show the Contract number. Invoices not properly identified with the contract number and contractor identification number may be returned to contractor and may cause delay in payment.
Document Referencing. All correspondence, invoices, bills of lading, shipping memos, packages, etc., must show the Contract number. If factory shipment, the factory must be advised to comply. Invoices not properly identified with the Contract number and Aramark identification number may be returned to Aramark and may cause delay in payment.
