Examples of 'order reference' in a sentence
Meaning of "order reference"
Order reference typically refers to a unique identifier or code assigned to a specific order in a business transaction. It helps in tracking and identifying orders, particularly in cases where multiple orders or transactions are involved. Order references can be used to retrieve information, communicate with customers, or assist in resolving any issues or inquiries related to the specific order
How to use "order reference" in a sentence
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order reference
Contract number or order reference and date.
Order reference list.
Do not forget to mention your order reference.
The purchase order reference number must be indicated in all correspondence.
It is indispensable to relate the order reference.
The customer order reference can be freely allocated by the customer.
This email will have to explicitly mention the order reference.
Order reference in case of.
In both cases you will be provided with an order reference number.
Please quote your order reference number if you wish to contact us about this order.
The purchaser must carry in the bank transfer the order reference number.
Always note the order reference in the PDF file.
To request a refund please submit a request that contains your order reference code.
Order Reference NumberCan be found in your purchase receipt email.
To help us assist you as quickly as possible please quote your order reference number.
See also
Order reference ID helps us to identify your order in our system.
The purpose of the bank transfer must include your name and the order reference number.
Order reference Field is required.
All items returned should include a note with an order reference number and your contact details.
The order reference number as defined by the user on the Order Ticket.
This e-mail will also contain your order reference number.
In this way, the customer order reference can also be used if a transfer becomes unresponsive.
Note, this variant can only be used with buyer groups as an order reference.
When paying, you must use the order reference as a payment reference.
Step 2 - Once you have received you order confirmaiton mail with the order reference.
Then, click on your order reference and use the form below.
Order Reference Nr . TitleStateDistrictTownPriceCreated DateType.
If the invoice is not available, the order reference can be attached.
Order reference number,.
Subsequently, click on your order reference and use the form that appears below.
Order reference number/Order Id.
By default, you are free to use the same order reference multiple times, without warning.
The order reference starts with ' A ' and can be found in your receipt.
Reference / trackingNumber Track by order reference or tracking number.
The Order reference as indicated on such Order ( only one Order number by invoice ) ;.
Please do not forget to indicate the order reference in the field “ Reason of Payment ”.
Order reference (where applicable).
A - Most ticket companies provide an online order reference number as confirmation of your purchase.
Blog series, How to enhance EBICS, Part 1 - Customer order reference.
How can I find my order reference number?
The customer order reference must be recorded in a log ( PTK / HAC ).
You will also receive a confirmation e-mail containing your order reference number ( beginning with CCL ).
Your order reference ( if any ).
Share a picture of you wearing items from our boutique, Order reference ( optional ),.
What is order reference ID?
Quote your order reference without the first 4 digits ( SGB9 ).
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