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...
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 ...
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 ...
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...
6.Shipping Terms. Delivery of Goods shall be made FOB Delivery Location or as otherwise stated in the Order and in accordance with the terms on the face of this Order. Seller shall give written notice of shipment to Wastequip when the Goods are delivered to a carrier for transportation. Sell...
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 ...
2. Delivery 2. 交付 2.1 The Deliverables shall be delivered or performed on the date and at the place specified in the Purchase Order. 2.1 交付应在采购订单指定的日期和地方执行。 2.2 Unless expressly agreed otherwise in writing the Deliverables shall be delivered during Avanade's normal business...
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 ...
Purchase Order模板 热度: 采购订单 PURCHASEORDER P.O.No.: P.O.Title: IssueDate: P.OAmount: EffectiveDate: Vendercode DeliveryTerms: PaymentTerms: Index: Section1:SCOPEOFSUPPLY Section2:PAYMENTSANDDELIVERYTERMS Section3:REQUIREDDOCUMENTATION
1、订单的标题不应该是INVOICE,正确应该是:PURCHASE ORDER PS:本次订单为我司与贵公司直接合作,至于"D&G"何时安排付款,请贵司自行与他们协商,但,每次我们每次交货到贵司后,请在7天内安排付清货款。3、你应该下订单给我们的子公司,资料如下:4、PACKAGE: Bulk packing 我们负责安全送货到贵司,包装物料已经生产完毕...