Difference between revisions of "Accounting Finance:Bellegrove-Special Agreement"
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==Overview== |
==Overview== |
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| − | '''Bellegrove Medical (11988)''' has a special arrangement with uniPHARM. The orders are entered by Purchasing, with special instructions not to ship the order. It will be picked up by the Customer. They will transfer funds via vendor transfer without a remittance advice. Look for the payment on daily CIBC Statement of Account Activity Report. They will pay the total value of the invoices less '''$15''' '''(banking charges)''' which is paid by uniPHARM. Post the $15 to 770100 (1510). |
+ | '''Bellegrove Medical (11988)''' has a special arrangement with uniPHARM. The orders are entered by Purchasing, with special instructions not to ship the order. It will be picked up by the Customer. They will transfer funds via vendor transfer without a remittance advice. Look for the payment on daily CIBC Statement of Account Activity Report. They will pay the total value of the invoices less '''$15''' '''(banking charges)''' which is paid by uniPHARM. Post the $15 to Settlement diff 770100 (1510 cost centre). |
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==Contacts== |
==Contacts== |
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*Kari Northquist (accounting) [mailto:kari.northquist@bellegrovemedical.com kari.northquist@bellegrovemedical.com] |
*Kari Northquist (accounting) [mailto:kari.northquist@bellegrovemedical.com kari.northquist@bellegrovemedical.com] |
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Latest revision as of 16:39, 9 March 2018
Overview
Bellegrove Medical (11988) has a special arrangement with uniPHARM. The orders are entered by Purchasing, with special instructions not to ship the order. It will be picked up by the Customer. They will transfer funds via vendor transfer without a remittance advice. Look for the payment on daily CIBC Statement of Account Activity Report. They will pay the total value of the invoices less $15 (banking charges) which is paid by uniPHARM. Post the $15 to Settlement diff 770100 (1510 cost centre).
Contacts
- Kari Northquist (accounting) kari.northquist@bellegrovemedical.com
- Tel: 1-425-869-7338 ext 117