Common use of First Purchase Order Number Clause in Contracts

First Purchase Order Number. the Supplier must have a Purchase Order, issued by the Customer or a FirstGroup Company, for all Goods and Services supplied to the Customer. (i) The Purchase Order Number must be stated in full (four digits/seven digits) on the invoice to the Customer. (ii) There must be only one Purchase Order Number on each invoice. Invoices that reference more than one Purchase Order Number will cause delays in processing and may require a credit note to be raised.