Supplier Delivery Note Number. the Supplier’s delivery note number must be quoted on all invoices to the Customer. If the Supplier does not use delivery notes, a despatch note number or other similar reference number must be quoted instead.
Appears in 4 contracts
Samples: Terms and Conditions for the Purchase of Goods and Services, Terms and Conditions for the Purchase of Goods and Services, Terms and Conditions for the Purchase of Goods and Services
