Confirmation of Purchase Order - Business

From Seller

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Description:

Confirmation of purchase order from seller / vendor / supplier to buyer / customer / client.

[As you can see, a discount of [%] percent has already been provided for [products].]

The items are in stock, delivery will be made within [x] days [after receiving the payment]. [We confirm that [amount] has been received [into our bank account / by cheque / by credit card / into our Paypal / Alipay / Wechat Pay account.]

[Please note that the above quotation is subject to our Terms and Conditions.]

Document Type:

Letter / e-mail / note / correspondence

Category:

Business > Goods and Services > Order / Pricing / Tender / Quotation

 
Keywords:

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pricing

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discount

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customer

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client

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order

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purchase

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Author:

DocPro Legal

DocPro Legal is a team of legal professionals with a passion for making quality documents and legal contract templates widely available to the public through cutting edge technology. Our lawyers are qualified in numerous common law jurisdictions including the United Kingdom, Australia, New Zealand, India, Singapore and Hong Kong. We have experience in major law firms and international banks with expertise in business, commercial, finance, banking, litigation, family, succession and company laws.

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