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Unformatted text preview: Under EOM terms all goods shipped on and received after the 25th of the month are to be dated as of the first of the month. Buyer Signature INVOICE INSTRUCTIONS Submit separate invoice for each store. Show order and department number on each invoice. Invoice must accompany shipment in an envelope attached to the lead carton marked Invoice Enclosed. PACKING AND SHIPPING Pack merchandise separately for each store with individual packing slips. Mark each carton with the store name, order number, department number, and number of cartons in shipment. Ship complete unless otherwise instructed....
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- Fall '10