999-999 99999999999999999999 9999999999.

Important

Notes

Your Progressive Enterprises Limited “Remit to Vendor Number” is located on the top right hand corner of your remittance advice and should be quoted on all invoices when contacting Progressive for assistance.

On receipt of the remittance please ensure that the EFT details as quoted are correct. Contact the W/W Transaction Processing Centre on 092555160 immediately if the details are invalid

Remittance Advice - Guide

Reference to any claims on the “Statement of Adjustment (SOA)” or

PO Number if no claim

Invoice or Received date WOW SAP generated Document Number

Batch in which the document was processed, this file may contain

reference to PEL delivery branch location

Gross invoice amount

Agreed Settlement Discount deducted from GST exclusive Invoice Amount

Agreed Rebate

deducted from the

GST exclusive Invoice Amount

The value of GST relating to the rebate and settlementt discount is combined and shown as one total amount at the bottom of the remittance.

Only the GST portion of the invoice is used to calculated this vale”

WOW

Contact

details for this entry

(see bottom of

form)

Your Invoice No