1、采购订单PURCHASE ORDERP.O. No.:XXProject Name:Provision of ProjectIssue Date:XXProject Contract No.:Petro-EnergyEffective Date:XXSupplier Ref.:Offer number or Quotation dated on.Our Ref.:MR numberP.O. Title:XXP.O Amount:XXPayment Terms:XXDelivery Terms:XXIndex:Section 1: SCOPE OF ...
PURCHASE ORDER P.O. No.: P.O. Title: Issue Date: P.O Amount: Effective Date: Vender code Delivery Terms: Payment Terms: Index: Section 1: SCOPE OF SUPPLY Section 2: PAYMENTS AND DELIVERY TERMS Section 3: REQUIRED DOCUMENTATION Section 4: PACKING, TAGGING & SHIPPING INSTRUCTIONS Section 5...
2.2 No Order will be valid unless issued on HCL’s Order form and duly signed by an authorised signatory.2.3 An Order constitutes an offer by HCL to purchase the Goods subject to the Conditions. Supplier shall confirm price & delivery within 24 hours of receiving the order. The Supplier ...
TERMS QTY UNIT DESCRIPTION UNITPRICE TOTAL SUBTOTAL SALES TAX SHIP. & HANDLING TOTAL 1.Please send two copies of your invoice. 2.Enter this order in accordance with the prices, terms, delivery method, and specifications listed above. 3.Please notify us immediately if you are unable to ship ...
1. Acceptance:No terms and conditions other than those set forth in this Purchase Order including any within any attached or incorporated document shall be binding upon BAMKO, Inc. (“BAMKO”)unless agreed to in writing by BAMKO. Notwithstanding any other term or condition of this Purchase ...
2. Delivery. Time is and shall remain of the essence with respect to this order, and no act of Us,including modification of this order or acceptance of late deliveries, shall constitute a waiver of this provision. Us also reserves the right to (a) refuse, or return at Seller's risk ...
T&C(Terms & Conditions 采购交易达成条款 CIA(Cost Impact and Analysis 成本影响及分析 SOC(Supplier Order Confirmation 供应商定单确认 SDC(Supplier Delivery Commitment 供应商交期承诺 SOC(Supplier Order Confirmation 供应商定单确认 SOS(Supplier Ordering Strategy 供应商定单策略 ...
POINTTERMSQTYUNITDESCRIPTIONUNIT PRICETOTALSUBTOTALSALES TAXSHIP. & HANDLINGTOTAL1. Please send two copies of your invoice.2. Enter this order in accordance with the prices, terms, delivery method, 4、and specifications listed above.3. Please notify us immediately if you are unable to ship as...
PurchaseOrderTermsandConditions/采购订单条款和条件 (ForEntitynameandaddress,pleaserefertothePurchaseOrder) (关于实体单位名称和地址,请参阅采购订单) "Affiliate"meansanyAvanadeentity,whetherincorporatedornot,thatiscontrolledbyorundercommoncontrolwith AvanadeChina;and"control"orvariantsofitshallmeantheability,whetherdi...
PURCHASE ORDER TERMS AND CONDITIONS 1. DEFINITIONS –“Articles” means the goods, materials, products, technical data, in..