| 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: |
|
Rolls-Royce plc is registered in England