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    SMI Group issued a credit note to Arcus FM Limited for the return of 1 pair of safety boots and charged a £16 collection fee, resulting in a total credit of £25.60. The credit note specified that any claims for damaged or missing goods must be made within 3 days of receipt and non-deliveries reported within 10 days of invoice receipt. Payment is due within 30 days of the invoice date.

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    SMI Group issued a credit note to Arcus FM Limited for the return of 1 pair of safety boots and charged a £16 collection fee, resulting in a total credit of £25.60. The credit note specified that any claims for damaged or missing goods must be made within 3 days of receipt and non-deliveries reported within 10 days of invoice receipt. Payment is due within 30 days of the invoice date.

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    9 views1 page

    Page 1 of 1: Qty Description Unit Price Amount

    Uploaded by

    Anonymous EeK2Dpur
    SMI Group issued a credit note to Arcus FM Limited for the return of 1 pair of safety boots and charged a £16 collection fee, resulting in a total credit of £25.60. The credit note specified that any claims for damaged or missing goods must be made within 3 days of receipt and non-deliveries reported within 10 days of invoice receipt. Payment is due within 30 days of the invoice date.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SMI

    Corporate House Tel 01428 658333


    Kings Road Business Park, Kings Road
    Fax 01428 658222
    Haslemere
    Email creditcontrol@smigroupuk.com
    Surrey
    United Kingdom
    VAT Reg No-217124496
    GU27 2QH
    Page 1 of 1

    Credit: Deliver to: Returns Note


    Arcus FM Limited

    Date Raised: 12/07/2017

    Cust Ref: UAFMMNP17403

    Returns Ref: 338470C

    Qty Description Unit Price Amount


    1 1146 NUBUCK SAFETY BOOT - S1P SRC-HONEY-11 37.33 37.33

    1 0 collection fee -16.00 -16.00

    RET4072
    UAFMMNP17403 Sub Total 21.33
    335785
    Total VAT 4.27
    All goods remain the property of SMI Group. No claims for damaged/missing
    Credit Total 25.60
    goods will be recognised unless made in writing within 3 working days of receipt.
    Non delivery must be notified in writing within 10 days from receipt of
    invoice.Payment of invoice is due 30 days from invoice date

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