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Invoices should be sent to Scania (Great Britain) Ltd , PO Box 5518, Purchase Ledger Department , Milton Keynes, MK15 8XN All documents must include the following information on it: - Supplier’s Address and contact details
- VAT Registration number - if not VAT registered, Scania (GB) Ltd has the right to request a tax reference number
- Invoice date
- Unique invoice number
- Description of goods and services supplied
- An official Scania (GB) Ltd purchase order number
- BACS details must be faxed on company headed paper
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Legal Notice
Terms :
Scania (Great Britain) Limited, hereinafter referred to as “Scania”, is the owner of this web-site and all contents contained herein.
By accessing and using this site, you agree to the terms and conditions explained in the following. Note that Scania may at any time and at its own sole discretion change the terms and conditions. Scania therefore recommends you to review them regularly.
These terms and conditions were last changed on 1st September 2002
If any of these terms are found to be invalid or void, the validity and the enforceability of the remaining terms shall in no way be affected or impaired thereby.
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