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Understanding Your Remittance Advice: Key Information for Claims and Invoices

This guide provides essential details regarding your Remittance Advice, including references to claims on the Statement of Adjustment (SOA) and PO numbers when invoices or received dates are unavailable. It emphasizes the importance of using your Progressive Enterprises Limited "Remit to Vendor Number" for all communications and ensuring the accuracy of EFT details. For any discrepancies, it's crucial to contact the W/W Transaction Processing Centre promptly. Learn about invoice amounts, agreed discount specifics, and the treatment of GST in your remittance.

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Understanding Your Remittance Advice: Key Information for Claims and Invoices

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  1. Remittance Advice - Guide Reference to any claims on the “Statement of Adjustment (SOA)” or PO Number if no claim Invoice or Received date WOW SAP generated Document Number Batch in which the document was processed, this file may contain reference to PEL delivery branch location Important Notes Your Progressive Enterprises Limited “Remit to Vendor Number” is located on the top right hand corner of your remittance advice and should be quoted on all invoices when contacting Progressive for assistance. On receipt of the remittance please ensure that the EFT details as quoted are correct. Contact the W/W Transaction Processing Centre on 092555160 immediately if the details are invalid Gross invoice amount Agreed Settlement Discount deducted from GST exclusive Invoice Amount Your Invoice No Agreed Rebate deducted from the GST exclusive Invoice Amount WOW Contact details for this entry (see bottom of form) The value of GST relating to the rebate and settlementt discount is combined and shown as one total amount at the bottom of the remittance. Only the GST portion of the invoice is used to calculated this vale”

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