New Mexico Carta de muestra para carta de orden de compra con términos - Sample Letter for Purchase Order Letter with Terms

• Category: Cartas - No Legales - Órdenes de Compra
• State: Multi-State
• Control #: US-0437LR
• Format: Word

Description

Carta relativa a una orden de compra con determinados términos. [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Supplier Name] [Supplier Address] [City, State, ZIP] Subject: Purchase Order — [Order Number] Dear [Supplier Name], I am writing to submit a purchase order for the following items as per our recent discussion. Kindly acknowledge receiving this order and provide confirmation of the estimated delivery time. Please refer to the details and terms mentioned below: Purchase Order Details: _________________________________________________________________ Order Number: [Order Number] Order Date: [Order Date] Delivery Date: [Required Delivery Date] Shipping Method: [Shipping Method] Billing Address: [Billing Address] Shipping Address: [Shipping Address] Payment Terms: [Payment Terms] Item Details: Item 1: [Product/Service Description] Item 2: [Product/Service Description]. . . Quantity: [Quantity] Unit Price: [Unit Price] Total Price: [Total Price] Total Amount: [Total Amount] Terms and Conditions: _________________________________________________________________ 1. Shipping and Delivery: a. All items should be properly packaged to prevent any damage during transit. b. Kindly ensure that the delivery is made to the specified shipping address on or before [Required Delivery Date]. 2. Payment Terms: a. Payment for the goods/services will be made as per the agreed-upon payment terms mentioned above. b. Invoices should be sent to the billing address provided. 3. Quality Assurance: a. All items should meet the required quality standards. b. In case of any defects or non-conformities, we expect timely replacement or a refund. 4. Order Confirmation: a. Kindly acknowledge receipt of this purchase order via email or by signing and returning a physical copy to the address provided above. Please note that failure to adhere to the specified terms, delayed delivery, or low-quality products/services may result in cancellation of this order. Should you have any questions or require further clarification, please do not hesitate to contact me at [Your Email Address] or [Your Phone Number]. Thank you for your prompt attention to this matter, and we look forward to receiving the ordered items on time. Sincerely, [Your Name] [Your Designation] [Your Company Name]

[Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Supplier Name] [Supplier Address] [City, State, ZIP] Subject: Purchase Order — [Order Number] Dear [Supplier Name], I am writing to submit a purchase order for the following items as per our recent discussion. Kindly acknowledge receiving this order and provide confirmation of the estimated delivery time. Please refer to the details and terms mentioned below: Purchase Order Details: _________________________________________________________________ Order Number: [Order Number] Order Date: [Order Date] Delivery Date: [Required Delivery Date] Shipping Method: [Shipping Method] Billing Address: [Billing Address] Shipping Address: [Shipping Address] Payment Terms: [Payment Terms] Item Details: Item 1: [Product/Service Description] Item 2: [Product/Service Description]. . . Quantity: [Quantity] Unit Price: [Unit Price] Total Price: [Total Price] Total Amount: [Total Amount] Terms and Conditions: _________________________________________________________________ 1. Shipping and Delivery: a. All items should be properly packaged to prevent any damage during transit. b. Kindly ensure that the delivery is made to the specified shipping address on or before [Required Delivery Date]. 2. Payment Terms: a. Payment for the goods/services will be made as per the agreed-upon payment terms mentioned above. b. Invoices should be sent to the billing address provided. 3. Quality Assurance: a. All items should meet the required quality standards. b. In case of any defects or non-conformities, we expect timely replacement or a refund. 4. Order Confirmation: a. Kindly acknowledge receipt of this purchase order via email or by signing and returning a physical copy to the address provided above. Please note that failure to adhere to the specified terms, delayed delivery, or low-quality products/services may result in cancellation of this order. Should you have any questions or require further clarification, please do not hesitate to contact me at [Your Email Address] or [Your Phone Number]. Thank you for your prompt attention to this matter, and we look forward to receiving the ordered items on time. Sincerely, [Your Name] [Your Designation] [Your Company Name]

Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés. For your convenience, the complete English version of this form is attached below the Spanish version.