Supplier Actions
Overview
On receiving a pricing debit note dispute the Finance Service Centre will check to see whether the pricing system has been updated to be in line with the price the supplier invoiced at.
Before completing the below form, please make contact with the Commercial Buying Administrators and Product Experts; commercialbuyingadmin@waitrose.co.uk to check that systems pricing has been updated.
- If you would like to dispute multiple pricing debits relating to the same product, please attach an Excel, in PDF format, showing the debit note numbers that you are disputing.