Confirmation of Purchase Order - Business

From Buyer

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Description:

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

We would like to have [x] copies of the invoices. [INSERT ONE OF THE BELOW PAYMENT TERMS AGREED:]

1. PAYMENT BY DEPOSIT - As requested, we will pay a deposit of [Amount] into your bank account. The remainder will be paid upon delivery.

2. CASH ON DELIVERY – Cash payment to be made upon delivery.

3. CHEQUE – Please find enclosed a cheque for [Amount].

4. CREDIT CARD – Please charge the [Amount] to my credit card below. [PLS INSERT]

5. CREDIT – [Our usual credit period of [x] days apply.] / [We would like to establish credit with your organisation, would you kindly let us know your credit terms?]

6. ONLINE – We have paid [Amount] into your Paypal / Alipay / Wechat Pay account [account no.], please confirm receipt.

Document Type:

Letter / e-mail / note / correspondence

Category:

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

 
Keywords:

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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.