External customers once you have decided upon your catering requirements, please complete the External Customers order form, and return to email@example.com.
Orders are processed within 24 hours, and once completed, you shall receive a confirmation email. Please note, VAT is not included in the prices shown on the menu, but is provided in the price breakdown included in your confirmation.
If your company or department operate a purchase order system or similar, please provide a reference number when possible. Invoices and payment details shall be provided after the event date.
Our company information is as follows, if required for creating a new supplier in your finance system.
The Cash Office
The University of Aberdeen
01224 272266 / firstname.lastname@example.org