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IMPORTANT NOTCE TO ALL SUPPLIERS:

Digicel policy requires all goods and services to be supplied by way of a valid Purchase Order issued under a valid contract.  This policy will be strictly enforced.   It is your responsibility to ensure that you comply with these requirements.  If you are unsure whether a Purchase Order has been issued or is valid it is your responsibility to confirm with our Procurement or Finance team before undertaking the provision of goods or services.

 

Ray Leclercq

Group CFO

 

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