Please check the above data and get back to us in case of any discrepancies or questions.
If we do not hear from you until Monday, August 5th, 2013, we will assume that you agree with the costs & legal entity name/number. Please inform your controller about the costs.
After Monday, August 5th, 2013, the costs will finally be posted on GDGV-orders in the books of the Bayer Pharma AG. According to the relevant group directives they will be assigned to the relevant income statement position within the correct Business Unit and Country of Final Destination.
As agreed with your CDH, your company will receive a reimbursement invoice with these costs. A person from your company has been nominated by the CDH to be responsible for creating/requesting a purchase order for this reimbursement invoice and for approving it.
For correct invoicing it is absolutely necessary that the above mentioned Legal Entity Number is correct.