Any and all items procured must have the following on each and every invoice/order/delivery or quote for both the purchaser and supplier:
- Company VAT number
- Company CK number
- Company address
- Address where stock is delivered or site it is delivered
- Order number and job number
- Name and signature of duly authorised person receiving the procured item, this can only either be the site manager, site foreman and or storemen manager. Security will not be allowed to receive stock not with any labour or sub-contractor.