Important Notes
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Transcript of Important Notes
999-999 99999999999999999999 9999999999.
Important
Notes
Your Progressive Enterprises Limited “Remit to Vendor Number” is located on the top right hand corner of your remittance advice and should be quoted on all invoices when contacting Progressive for assistance.
On receipt of the remittance please ensure that the EFT details as quoted are correct. Contact the W/W Transaction Processing Centre on 092555160 immediately if the details are invalid
Remittance Advice - Guide
Reference to any claims on the “Statement of Adjustment (SOA)” or
PO Number if no claim
Invoice or Received date WOW SAP generated Document Number
Batch in which the document was processed, this file may contain
reference to PEL delivery branch location
Gross invoice amount
Agreed Settlement Discount deducted from GST exclusive Invoice Amount
Agreed Rebate
deducted from the
GST exclusive Invoice Amount
The value of GST relating to the rebate and settlementt discount is combined and shown as one total amount at the bottom of the remittance.
Only the GST portion of the invoice is used to calculated this vale”
WOW
Contact
details for this entry
(see bottom of
form)
Your Invoice No