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low, Campbell Soup Company 1 Campbell Place Camden,NJ 08103 April 4,2011 Dear Supplier: Campbell Soup Company and its subsidiaries have recently completed an implementation of SAP throughout North America and Australia. We are now implementing an enhanced invoice processing capability for North America effective May 02, 2011, that will enable us to improve our invoice workflow processes and enhance invoice discrepancy resolution and payment. Our vision is a paperless invoice environment. To realize this vision we need to reduce and ultimately eliminate manual invoice entry and exception handling. We will therefore be requiring that all paper invoices be sent to a new address where a third party will be scanning and initially processing all invoices. There will be some policy and process changes that directly impact suppliers for Campbell Soup Company. It is critical that you understand and adhere to the requirements in the following areas that affect your business transactions with our company. (Note: This change is ONLY for vendors sending invoices for locations in North America) 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 our legal entities. • 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. • All invoices must reference the proper 10 digit purchase order number as identified on the Purchase Order • htvoices must reference complete information as it appears on the Purchase Order, including PO Line#, Material#(if applicable), Quantity, Unit of Measure, and Price. • Effective May 02, 2011 all invoices are to be mailed directly to the Accounts Payable Department with the correct company name* as specified on the purchase order you receive. The new mailing address is PO Box 280700,East Hartford, CT 06128. • You can also e-mail invoices directly to Campbell's at accountspayable@camnbellsouo com. If emailing invoices, they must be attached as a PDF or TIF file, ensure only 1 invoice per file. (Note: If more than one invoice is on a PDF or TIF file, we cannot process them) • If you have any questions regarding invoice payment,please contact the Invoice Hotline at 866- 452-4416 or invoicehotline@campbellsoup.com The necessity of referencing the purchase order number and the accuracy of the invoice matching to the purchase order are absolutely critical if Campbell's is to make an accurate and timely payment. Inaccurate and/or incomplete invoices leads to inefficiencies in our process and delays in payment to you.