Customer manual 2024 - all

Goods Invoice Lekkerland invoices the customer for the items delivered to the points of sale; this can be done directly to the point of sale or centrally to the head office. The invoice is prepared according to legal regulations and forms the basis for payments. The PDF invoice includes: • Point of sale name • Point of sale customer number • Invoice date

• Invoice number • Total value of the invoice excluding VAT, total VAT payable and final total including VAT • Transport packaging may be listed on this invoice or on a separate invoice. • The columns below are listed on the invoice; please refer to the description of each field.

Tekst op factuur.

EAN code of consumer packaging Lekkerland item number Quantity ordered by customer / number of order units The way the order unit item is packaged The number of pieces contained in the order unit packaging The number of pieces contained in consumer unit Lekkerland item description Recommended retail price / price Lekkerland recommends

CONS.UN EAN CODE: ITEM NUMBER QUANTITY PK UNIT CONTENTS PER PK.UNIT CONTENTS PER CONS.UNIT DESCRIPTION CONS.PRICE PRICE PER CONS.UNIT PRICE PER PK.UNIT NET AMOUNT GOODS

asking the consumer for this item (per CU) The invoice price per consumer unit (CU) The invoice price per order unit (OU)

Total amount (excluding VAT) charged to the customer for this item (= number * price per packaging unit) L = low VAT amount and H = high VAT amount

VAT

Other invoicing In addition to goods invoicing, there may be other invoicing flows that are mutually agreed upon. Exam ples are: Offsetting price differences, returning plastic/ cardboard and logistics services. Reinvoicing If Lekkerland receives a reinvoicing request from a supplier that includes an invoice for you as a custo mer, these will be calculated according to the agreed invoicing method.

Payment term Invoicing takes place when your order is finally picked. The due date of the invoice is according to the contrac tually agreed payment term, which is calculated from the invoice¬ date. The payment of the invoice must reach Lekkerland by the due date at the latest, please take into account the processing time of your bank.

29