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01
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02
Fill Information
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03
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04
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Document Description
Confirmation and acknowledgement of a 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.
How to use this Document?
Confirmation and acknowledgement of a purchase order from buyer / customer / client to seller / vendor / supplier.
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