Date Vendor Name: Vendor Number: VSS ID: VSS Password: Vendor Use Account# PO#* Invoice #* Date

Amount Currency Comments*

E-mail your Projects to: DWS.A-P.Customer.Service@disney.com Please Reference Projects in the Subject Line VSS Site https://vendors.disney.com Disney Use AP Comments Payment# Date Encashment Payment Amount Buyer Contact Info

Notes

FOH Comments

Vendor Name: Vendor Remit Address: Or Email Template To: Amount DWS.A-P.Customer.Service@disney.com Please Reference ERS Freight in the subject line. Invoice Date Invoice # / Reference#

PO#

Date Vendor Name: Vendor Number: PO# Invoice Date Invoice # / Reference# Amount

E-mail your Labor Charges to: DWS.A-P.Customer.Service@disney.com Please Reference Labor in the Subject Line

Please use the red ERS Freight tab below Please use the orange Labor Charges tab below Payment - Made by ACH / Wire Payment - Made by Check Payment - Holding until Net Terms are met Please contact Buyer - Goods receipt not completed Please contact Buyer - Service entry not completed Please contact Buyer - Invoice was rejected by buyer Please contact Buyer - PO was trashed or Closed Please contact Buyer - For Tax Certificate Please contact Buyer - PO was setup with Wrong Tax Rate or No Tax Please contact Buyer - Not enough funds on PO Please contact Buyer - Incorrect PO number / no PO number Invoice / Credit Memo not received - Austria Invoice / Credit Memo not received - Belgium Invoice / Credit Memo not received - France Invoice / Credit Memo not received - German Invoice / Credit Memo not received - Italy Invoice / Credit Memo not received - Netherlands Invoice / Credit Memo not received - Portugal Invoice / Credit Memo not received - Spain Invoice / Credit Memo not received - Switzerland Invoice / Credit Memo not received - United Kingdom Invoice / Credit Memo not received - United States Invoice / Credit Processing Team Invoice / Credit Legal Entity Ariba Invoice and Credit Memo FOH - please see FOH Comments

Please contact the Buyer who requested your services PO Box 60232, London EC2P 2BG UK PO Box 60226, London EC2P 2BE UK PO Box 62626, London EC2P 2EB UK PO Box 60235, London EC2P 2BQ UK PO Box 60233, London EC2P 2BL UK PO Box 60227, London EC2P 2BF UK PO Box 57062, London EC2P 2AL UK PO Box 57061, London EC2P 2AG UK PO Box 60234, London EC2P 2BN UK PO BOX 57011, London EC2P 2YA UK PO BOX 10120, Lake Buena Vista, FL 32830 Invoice / Credit Memo in Processing Department waiting to be keyed against the PO. Please submit your Invoice with the correct Legal Entity Name Please submit your Invoice via the Ariba Supplier Network

waiting to be keyed against the PO. Entity Name