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Supply Order Terms and Conditions

The document is a purchase order requesting the supply of specified items with details on quantity, rate, and terms of payment and delivery. It emphasizes that materials must be supplied according to the schedule, with conditions for rejection and dispute resolution. The order is authorized by a signatory from XXXXX AUTO PARTS.

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ajay.sharama2107
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12 views1 page

Supply Order Terms and Conditions

The document is a purchase order requesting the supply of specified items with details on quantity, rate, and terms of payment and delivery. It emphasizes that materials must be supplied according to the schedule, with conditions for rejection and dispute resolution. The order is authorized by a signatory from XXXXX AUTO PARTS.

Uploaded by

ajay.sharama2107
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

COMPANY NAME

ADD 1
ADD2
ADD3

Supplier Name Order No. :-


& Address

Order Date :-

Valid From :-

Please arrange supply of the listed stores in accordance with the term & condition as stipulated bellow :
[Link]. ITEM DESCRIPTION UoM Qty. Rate

CST
EXCISE DUTY

Payment terms
Delivery terms
Mode of transport
Freight

Note :-
1 Material should be supplied strictly as per our supply For :- XXXXX AUTO PARTS
schedule
2 Rejection will be replaced at vendors cost.
3 All disputes are subject to XXXXXXXX (COMPANY NAME) Jurisdiction only.
AUTHORIZED SIGNATORY

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