PO for vendors

Every vendor of Leaseweb needs a Purchase Order (PO) number for processing payments and communicating with Leaseweb. This PO number is generated by Leaseweb, and it needs to be always included in shipments, invoices, and communication with Leaseweb. 

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Purchase Order template

Here's the new template of our Purchase Order (PO). This new PO format will be in use from April 8, 2019 (for vendors in Germany, UK, and the Netherlands).