Credit Notes
Where Suppliers have not been able to fulfil the Purchase Order, they shall issue a Credit Note which includes:
- Credit Note Number
- Date of the Credit Note
- Purchase Order number the Credit Note refers to
- Invoice Number the Credit Note refers to
- Delivery Address the Credit Note refers to
- Name of the Shopper who placed the order (where applicable)
- Line Item Description of the item(s) being credited
- Line Item Quantity of the items(s) being credited
- Line Item Value of the item(s) being credited
Please issue the Credit Note to Purchase.Ledger@Hafod.org.uk for it to be processed.