A purchase order is a contract between the buyer and seller which gives information on delivered product or services & delivery date etc. Check purchase order procedure with format
NZD10. 00+gstAdditional Driver feeper driver added, Sample 1 + Get the Official Word Add-in Open in AppSource Add to Word Now Related Clauses SHOP XXXXXXX SOMEC XXXXX XXXXX XXXXX XXXXX XXXXX Xx Xxxxxx Sxxxxxxx-Xxxxx XX XXXXXXX XXXXXXX ...
PAYMENT TO SUB-CONTRACTORS12.1 Transnet reserves the right, in its sole discretion, to make payment directly to the sub-contractor of the Supplier/Service Provider, subject to the following conditions: a) Receipt of an undisputed invoice from the sub-contractor; and b) Receipt of written confirma...
Invoice was paid and ending when re-payment is made, but the amount need not be settled prior to the time set out in clauses 9.4 or 9.5; or (b) if the Non-disputing Party disagrees with the matters set out in the Invoice Dispute notice, either party may raise a Dispute in ...
PAYMENT TO SUB-CONTRACTORS12.1 Transnet reserves the right, in its sole discretion, to make payment directly to the sub-contractor of the Supplier/Service Provider, subject to the following conditions: a) Receipt of an undisputed invoice from the sub-contractor; and b) Receipt of written confirma...