INTERNAL NOTIFICATION · NTE2027 · BOOKING ACCEPTED Meridian & PartnersPartner / sponsor booking accepted |
BOOKING REFERENCE NTE-2027-FINANCE-RECEIPT |
Check the requirements below before preparing the quotation or invoice. Quotation required before invoicingThe applicant needs an official quotation before an invoice can be issued. Additional invoice informationPlease quote cost centre 42 and purchase order PO-2027-184.
Send the invoice to finance@example.invalid. |
Booking charges| CHARGE | EXCL. VAT |
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| Partner / sponsor packages Helmet Bay Sponsor
Wristband Sponsor | £6,000.00 | | Subtotal (excl. VAT) | £6,000.00 |
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| VAT (20%) | £1,200.00 |
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| Total including VAT | £7,200.00 |
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Billing detailsMeridian Services Ltd
Trading as Meridian14 Willow Court
Suite 2
Northampton
NN4 7SG |
| Finance contact | Alex Taylor
finance@example.invalid
07700 900123 | | Purchase order / reference | PO-2027-184 | | Requirements | Signed partner/sponsor agreement received: Outstanding
Invoice: Outstanding
Name: Meridian Services Ltd
Trading name: Meridian
Purchase order / reference: Outstanding
PO-2027-184
Supplier agreement: Outstanding
Supplier agreement requested |
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