An approved purchase order will be sent to you via e-mail. The approved and correct purchase order number relating to the goods or services you provide us must be included on your invoice, and it must be computer generated. Please do not hand-write it on. Valid purchase order numbers are ten digits long with ’45’ or ‘N’ prefix.
CCEP NZ has a strict No PO No Pay policy, which means goods cannot be supplied (and invoices will not be paid) without a first receiving a valid purchase order number.