Notices to supplier
NTS number: NTS207
Issue number: 001
Title: No Purchase Order No Payment
NTS comments: refer to SABRe - Quality Plans
Date issued: 22 Jan 2007
Originator: Andrea Tovell
Attention: Managing Director, Finance Director and Sales Director
Business unit: Rolls-Royce U.K. Aerospace
Scope: All suppliers operating to SABRe processes in accordance with Rolls-Royce approval and purchase order requirements. All suppliers (both Production and Indirect), who submit invoices to the Rolls-Royce plc European Finance Service Centre (Derby).
PDF of Document:
Downloads associated with the NTS