Adjustments to the new clock invoice19 February 2016
The new group clock invoice launched on February 1. In response to reactions received from buyers, we are going to make some adjustments.
Sequence of invoice lines
On the new clock invoice, the sequence follows the grower's administration number. Buyers have informed us that the sequence must change. It will now be arranged according to clock number, with the product types collected together. Within the sequence there will be further sorting by auction time and transaction number.
Packaging specification (handed in packaging)
Buyers have indicated that the current presentation and order need to be improved. We shall do so. The references given when packaging is handed in at Naaldwijk will also appear on the clock invoice.
Time of sending
From February 1, the invoicing will cover the entire group. Once all products have been auctioned at all locations, the invoicing starts. This means that you will receive the invoice about 2 hours after the conclusion of auctioning at the last clock. We are exploring whether we can accelerate this process. If you need information about your auction transactions sooner, please use alternative options: the ECT, the loading lists from the information touchscreen terminals, text or Excel overviews in Remote Buying and FloraneXt.
More related news
- 19 May 2016
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