Waitrose EDI - setup for invoice testing

Please confirm the following

Confirm the connection has been setup with Waitrose

Please provide the following information to help us complete your request

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 CAUTION:Please only enter information required for your query, do not provide any unnecessary sensitive data via webforms or attachments.  

Supplier name

Supplier number

Contact email

Confirm contact email
 NOTE: Please only enter ONE email address. Additional text submitted in this field may cause your case generation to fail, please only enter a valid email format. 

Contact name

Contact telephone number

ANA mailbox

VAT number
 NOTE: This should be the contact who can accept EDI invoice rejections going forward. 

Related case reference number