Difference between revisions of "Accounting Finance:Bellegrove-Special Agreement"

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==Overview==
 
==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 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 770100 (1510).
==Contact==
+
==Contacts==
 
*Kari Northquist (accounting) [mailto:kari.northquist@bellegrovemedical.com kari.northquist@bellegrovemedical.com]
 
*Kari Northquist (accounting) [mailto:kari.northquist@bellegrovemedical.com kari.northquist@bellegrovemedical.com]
 
**Tel: 1-425-869-7338 ext 117
 
**Tel: 1-425-869-7338 ext 117

Revision as of 09:49, 30 August 2016

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 770100 (1510).

Contacts

Nancyn (talk) 15:09, 18 August 2016 (PDT)