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CAMPBELL SOUP SUPPLY COMPANY L.L.C. <br /> WORLD HEADQUARTERS <br /> Camden, New Jersey 08103-1799 <br /> Enclosed are your invoices that were rejected by Campbell Soup Supply Company L.L.C. for not <br /> being in compliance with our Policy as stated below. <br /> IMPORTANT NOTICE TO CAMPBELL SOUP SUPPLY CO. L.L.C. VENDORS <br /> Effective September 1, 1999,Campbell Soup Supply Company L.L.C.will reject any invoice <br /> presented for payment that does not have the correct"BILL TO"company on the face of the <br /> invoice. <br /> This applies to any invoices mailed to the following addresses: <br /> MAIL TO BILL TO SHOULD BE <br /> Campbell Soup Supply Co.L.L.C. D Campbell Soup Supply Co.L.L.C.Sacramento <br /> Sacramento Plant D Campbell Soup Supply Co.L.L.C.Dixon <br /> P.O.Box 96003 D Campbell Soup Supply Co.L.L.C.Valley Tomato <br /> Camden,NJ 08101-6003 D Campbell Soup Supply Co.L.L.C.Davis <br /> D Campbell Soup Supply Co.L.L.C.Woodland <br /> D Joseph Campbell Company Sacramento <br /> Campbell Soup Supply Co.L.L.C. D Campbell Soup Supply Co.L.L.C.Napoleon <br /> Napoleon Plant D Campbell Soup Supply Co.L.L.C.German Village <br /> P.O.Box 96004 D Campbell Soup Supply Co.L.L.C.Northland Cranberry <br /> Camden,NJ 08101-6004 D Campbell Soup Supply Co.L.L.C.Whitlock,Wharton,NJ <br /> D Joseph Campbell Company Whitlock,Fort Gibson,OK <br /> D Joseph Campbell Company Marshall,MI <br /> O Joseph Campbell Company Power Packaging,PA <br /> D Joseph Campbell Company Napoleon <br /> Campbell Soup Supply Co.L.L.C. D Campbell Soup Supply Co.L.L.C.Maxton <br /> Maxton Plant <br /> P.O.Box 3498 <br /> Camden,NJ 08101-3498 <br /> Campbell Soup Supply Co.L.L.C. D Campbell Soup Supply Co.L.L.C. Paris <br /> Paris Plant D Joseph Campbell Company Paris <br /> P.O.Box 6001 <br /> Camden,NJ 08101-6001 <br /> It is your company's responsibility to insure that you have billed the correct company on the <br /> invoice. If your.company is not sure if you are in compliance,please contact the Campbell Soup <br /> Supply Company L.L.C.purchasing agent that placed the order as soon as possible. <br /> There will be no exceptions.Any invoice that does not have the correct"BILL TO"company will <br /> immediately be rejected back to the vendor. Any questions about this policy should be directed <br /> to the Campbell Centralized Business Service Center vendor inquiry system at(856) 342-6338. <br />