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Date post: 29-Oct-2014
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Date Vendor Name: Vendor Number: VSS ID: VSS Password: Vendor Use Account# PO#* Invoice #* Date Amount Currency Comments*
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DateVendor Name:Vendor Number:VSS ID:VSS Password:

Vendor Use

Account# PO#* Invoice #* Date Amount Currency Comments*

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E-mail your Projects to:

VSS Site

Disney Use

AP Comments Payment# Date Encashment Payment Amount Buyer Contact Info

[email protected] Reference Projects in the Subject Line

https://vendors.disney.com

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Disney Use

NotesFOH

Comments

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Vendor Name:Vendor Remit Address:

Or Email Template To:Please Reference ERS Freight in the subject line.

Amount Invoice Date Invoice # / Reference# PO#

[email protected]

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DateVendor Name:Vendor Number:PO# Invoice Date Invoice # / Reference# Amount

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E-mail your Labor Charges to:[email protected] Reference Labor in the Subject Line

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Payment - Made by ACH / WirePayment - Made by CheckPayment - Holding until Net Terms are metPlease contact Buyer - Goods receipt not completedPlease contact Buyer - Service entry not completedPlease contact Buyer - Invoice was rejected by buyerPlease contact Buyer - PO was trashed or ClosedPlease contact Buyer - For Tax CertificatePlease contact Buyer - PO was setup with Wrong Tax Rate or No TaxPlease contact Buyer - Not enough funds on POPlease contact Buyer - Incorrect PO number / no PO numberInvoice / Credit Memo not received - AustriaInvoice / Credit Memo not received - BelgiumInvoice / Credit Memo not received - FranceInvoice / Credit Memo not received - GermanInvoice / Credit Memo not received - ItalyInvoice / Credit Memo not received - NetherlandsInvoice / Credit Memo not received - PortugalInvoice / Credit Memo not received - SpainInvoice / Credit Memo not received - SwitzerlandInvoice / Credit Memo not received - United KingdomInvoice / Credit Memo not received - United StatesInvoice / Credit Processing TeamInvoice / Credit Legal EntityAriba Invoice and Credit MemoFOH - please see FOH Comments

Please use the red ERS Freight tab belowPlease use the orange Labor Charges tab below

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Please contact the Buyer who requested your servicesPO Box 60232, London EC2P 2BG UKPO Box 60226, London EC2P 2BE UKPO Box 62626, London EC2P 2EB UKPO Box 60235, London EC2P 2BQ UK PO Box 60233, London EC2P 2BL UKPO Box 60227, London EC2P 2BF UKPO Box 57062, London EC2P 2AL UKPO Box 57061, London EC2P 2AG UKPO Box 60234, London EC2P 2BN UKPO BOX 57011, London EC2P 2YA UKPO BOX 10120, Lake Buena Vista, FL 32830Invoice / Credit Memo in Processing Department waiting to be keyed against the PO.Please submit your Invoice with the correct Legal Entity NamePlease submit your Invoice via the Ariba Supplier Network

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Invoice / Credit Memo in Processing Department waiting to be keyed against the PO.Please submit your Invoice with the correct Legal Entity Name


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