Product / Goods Order

The document titled 'Product / Goods Order' is an important document that serves as a request for a copy of a catalogue and price list of a specific product type. It is typically used by individuals or businesses who are interested in obtaining information about a particular product in order to share it with potential customers.

 

The entire document consists of several sections, each serving a specific purpose. The first section includes the account holder's first name, last name, job title, and address. This information is necessary to identify the sender of the request.

 

The second section is addressed to the recipient, which includes the recipient's title (e.g., Mr., Mrs., Ms.) and last name, as well as their address. This section ensures that the request is directed to the appropriate person or department.

 

The third section includes the current date, which indicates the date when the request is being made. This helps in keeping track of the timeline of the request.

 

The fourth section states the purpose of the request, which is to obtain a copy of the catalogue and price list of a specific product type. It also mentions the desire to receive any descriptive leaflets that can be shared with potential customers. This section clearly communicates the intention of the sender.

 

The final section is the closing, which includes the account holder's first name, last name, job title, and company name. This section provides the sender's contact information and adds a professional touch to the request.

 

Overall, the 'Product / Goods Order' document is crucial for individuals or businesses who want to gather information about a specific product and its pricing to facilitate their sales process. It is a concise and straightforward request that aims to obtain the necessary materials for promoting the product to potential customers.

How to use this document?

To effectively use the 'Product / Goods Order' document, follow these steps:

1. Fill in the account holder's first name, last name, job title, and address in the designated fields. This ensures that the recipient can identify the sender of the request.

2. Address the document to the appropriate recipient by entering their title (e.g., Mr., Mrs., Ms.) and last name, as well as their address. This ensures that the request reaches the intended person or department.

3. Enter the current date in the designated field. This helps in keeping track of the timeline of the request and ensures that the recipient knows when the request was made.

4. Clearly state the purpose of the request, which is to obtain a copy of the catalogue and price list of a specific product type. Additionally, mention the desire to receive any descriptive leaflets that can be shared with potential customers. This ensures that the recipient understands the specific information being requested.

5. Close the document by providing the account holder's first name, last name, job title, and company name. This allows the recipient to easily contact the sender if needed and adds a professional touch to the request.

By following these steps, you can effectively use the 'Product / Goods Order' document to request the desired information about a specific product and its pricing, enabling you to promote the product to potential customers with ease.