Ensure that the purchase order number is clearly displayed on your invoice.
All goods must be accompanied by a packing slip quoting the purchase order number.
This order is subject to the Farm Source standard terms of purchase unless a separate written contract is agreed between Farm Source and the Vendor.
For all Accounts queries please contact the Fonterra Service Hub on APCustomerServices@fonterra.com or 0800 029 912. All invoices must be emailed to NZFSS.Vendors@fonterra.com