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  2. List of discount shops in the United Kingdom - Wikipedia

    en.wikipedia.org/wiki/List_of_discount_shops_in...

    The Factory Shops Essex Ltd. 5. Family run Essex -based discount shop [ 1] Goodwins. c. 2010s. Yorkshire Trading Company. 4. North East and Yorkshire based multi price discount retailer that originally started life as a pound shop.

  3. Voucher - Wikipedia

    en.wikipedia.org/wiki/Voucher

    A voucher can also be used online in the form of an e-voucher. These types of vouchers can be entered when shopping online and the relevant vouchers value added to your order. It can take the form of any code. Many companies have opted to use voucher codes for the last few years but with a massive incline in use towards late 2008 and early 2009.

  4. Vehicle registration plates of the United Kingdom - Wikipedia

    en.wikipedia.org/wiki/Vehicle_registration...

    The international vehicle registration code for the United Kingdom is UK. [2] Prior to 28 September 2021, it was GB. [3] The specification of plates incorporating the UK code was created by the British Number Plate Manufacturers Association, and is seen as the default design by the Department for Transport. [4]

  5. Boden (clothing) - Wikipedia

    en.wikipedia.org/wiki/Boden_(clothing)

    Website. boden .com. Boden is a British clothing retailer founded by Johnnie Boden in 1991. It started as a mail-order business. [ 1] In 2022 Boden reported annual sales of £351m, predominantly in the US, the UK and Germany, 1.8m customers and 1,034 employees. [ 2] Although Boden sells its clothes online, the printed catalogue that first ...

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    You can find instant answers on our AOL Mail help page. Should you need additional assistance we have experts available around the clock at 800-730-2563.

  7. Purchase order - Wikipedia

    en.wikipedia.org/wiki/Purchase_order

    Purchase order request. A purchase order request or purchase requisition is a request sent internally within a company to obtain purchased goods and services, including stock. The request is a document which tells the purchasing department or manager exactly what items and services are requested, the quantity, source and associated costs.

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