The following pages discuss forms you will regularly
use. A brief description of how to use them is
included below.
Creditors Payment Sheet
• Sent out each month, showing amount of
payment less Service Fee, less any Bonus
Reward Points purchased.
- Indicates the amount to be paid directly into
the Preferred Supplier’s bank account on the last
working day of the month.
• Email Remittance Advice.
• Shows all invoices received and processed for
the month.
• Shows all Member numbers charged.
It is important to note that Preferred Suppliers need
to provide and maintain their email address. Please
send any email changes to
[email protected].
Bonus Reward Points
Partners Program
To be completed by Preferred Suppliers who wish
to participate in Capricorn’s Bonus Reward Points
Partners Program based on a turnover ratio.
- Details the months the program is to
run.
- Details the months the program is to be
promoted via the newsletters.
29.