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[{"$nulls":4},"MAIL ORDER SCHEDULE"]
[]
[null,"Merchant Name:",null,null,"University Of Glasgow Finance Office",null,null,"Date:"]
[null,"Address:",null,null,"University Avenue"]
["STREAMLINE",null,null,null,"Glasgow G12 8QQ"]
[null,"CONTACT NAME:",{"$nulls":5},"Telephone No:"]
[null,"DEPT"]
[{"$nulls":7},"Sheet No:            of"]
[null,"STREAMLINE ID:",null,"5434 6966","7848 725"]
[]
["CARDHOLDER ACCOUNT NO","VALUE OF GOODS","CARD EXPIRY DATE","ISSUE NO:                 (if appropriate)","Authorisation Number","Date Goods Sent","Description of Goods","CARDHOLDERS NAME AND ADDRESS"]
{"$rows_empty":21}
["TOTAL",0]
[null,null,null,"NOTE:"]
["Less items deleted from above list eg Authorisation declined",null,null,"1. Refunds must be entered on a separate schedule and be clearly marked"]
["Total carried forward to Merchant Banking Summary",0,null,"2. The total of each sheet must be carried forwar separately to the Retailer's Summary."]
[]
["The vast majority of mail order sales are genuine, however there can be exceptions."]
["Ensure that you are familiar with the Mail/Telephone Order Sales Guidelines"]
[]
["NWB8822 Rev Aug 00"]

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