Reference Numbers. Each invoice shall include the AAR/DOT number, the ICC Order number and the state job number when federal funds are involved.
Reference Numbers. The Hoogwegt loading reference number and the customer purchase order number, specified in the transport order, must be documented on the delivery documents.
Reference Numbers. Upon completion of a transaction using the Online Banking Service, a reference number may be given. Customer should record this number, along with the transaction amount in Customer’s checkbook register (or other permanent record), because this will help in resolving any problems that may occur. No printed receipts are issued through the Online Banking Service.
