- Invoices without a Purchase Order Number are unable to be processed. Please ensure you obtain a Purchase Order Number when the order is placed.
- Invoices must be sent directly to our accounting department. Send electronically to accountspayable@su-de.com.
- 条款与条件. 供应商 providing a service must review and be familiar with our 条款与条件.
- Environmental, Health and Safety. 供应商 providing a service must read, acknowledge and adhere to the provisions detailed in our Environmental, Health and Safety Policy Handbook.
- 保险证明. 供应商 providing a service must email proof of the following insurance requirements to our compliance department at 雪莱.scannell@warren-equipment.com.
证书样本: – Sample Certificate: Truck 新葡京博彩官网 – Sample Certificate: All 设备 Except Trucks