note To Follow – up on refund cheques from SWH. If any charges were invoices to the client and payment not
the release. To identify to the section controller any problems, relating to the documents received, before be referred to the accounts department. To refer any illegible endorsements on the reverse of “To Order”
the release. To identify to the section controller any problems, relating to the documents received, before be referred to the accounts department. To refer any illegible endorsements on the reverse of “To Order”