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2. All invoices must include complete supplier information and VAT / company identification
3. The invoice date must be the same as the date it was sent.
4. All invoices must include the invoice number and the issue date.
5. For all invoices to be correct they must include the name and month of the campaign in the concept.
6. Invoice shall bear signature and business stamp/seal, even though the invoice is computer generated.
7. Please make sure that your invoice complies with the invoice acceptance terms, otherwise the invoices will be rejected.