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/ Camcup Company 1 Cam ell Place Camden, NJ 08103 o— ole o— p July 10, 2012 P07128 SAN JOAQUIN CNTY PBLC HLTH SVC AUL 1 S 2012 ENVIRONMENTAL HEALTH DIVISION 600 E MAIN ST ENVtI�pNMENT MEpL7H — STOCKTON, CA 95202-3029 WAMITISERVICES --- - - - - Address Change Notification Letter Dear Supplier: Just over a year ago Campbell Soup Company and its subsidiaries implemented an enhanced invoice processing capability for its North America suppliers. This change required that all paper invoices be sent to a new address where a third party would scan and initially process the invoice. This notice is to inform you of a change in address for our third party vendor. Effective immediately please forward all paper invoices to the new address below. Please ensure that the appropriate personnel within your organization read and understand this communication as it relates to future business with Campbell Soup Company and its legal entities. All invoices are to be mailed directly to Accounts Payable Department with the correct Campbell company name*** as specified on the purchase order you receive. The mailing address is PO Box 9193 Canton, MA 02021 We would also like to take this opportunity to remind you of the policy and process changes that accompanied the change regarding invoice processing. To ensure prompt and accurate invoice processing please follow the guidelines below: The preferred method for invoice processing is to e-mail invoices directly to Campbell's ai_- accountspavable(a)campbellsoup.com. If e-mailing invoices they must be attached as a PDF or TIF file, with only 1 invoice per file. Note that if there is more than one invoice per file we will not be able to process the invoice. • No verbal orders can be accepted without a purchase order number received from your Campbell contact. All Campbell Company staff has been advised that they cannot place an order with you without a valid 10 digit purchase order number. It • All invoices must reference the proper 10 digit purchase order number as identified on the Purchase Order •? Invoices must reference complete information as it appears on the Purchase Order, including PO Line#, Material # (if applicable), Quantity, Price and Unit of Measure (must match PO UoM). Campbell values you as a supplier and relies on the goods and services you provide. Strong relationships with our suppliers represent a top priority at Campbell Soup Company. Your support and cooperation are much appreciated.