Confirmation of Purchase Order - Business

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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 > Commercial / Marketing > Order / Pricing / Tender / Quotation

 
Keywords:

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