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Three documents, two companies and one brand

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Three documents, two companies and one brand

A group uses one public brand for two legally separate Swiss companies. An accepted order identifies Alpha AG as purchaser, while the later supplier invoice names Beta GmbH and the delivery note refers only to the brand. The employee preparing payment assumes that common management makes all three designations legally identical. A commercial-register extract in the folder is several years old, and the proposed signatory's current role has not been confirmed. The exercise does not provide enough facts to decide every contractual or representation issue. It asks the accounting team to identify which information and evidence must be reconciled before recording and paying the transaction, rather than inventing a legal result from an address or a shared logo.

1. Which distinctions need clarification?

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Identify the actual purchasing entity, the nature of the brand, the agreed transaction and why the invoice differs. AlphaAG and BetaGmbH do not become the same legal person merely because they share management or branding.

2. What should be checked about authority and records?

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Obtain relevant current representation information and reconcile the order, delivery and invoice through the authorized process. Keep the discrepancy and resolution traceable; a chosen journal entry or old extract does not itself settle every legal question.