Bronx New York 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
• County: Bronx
• Control #: US-0437LR
• Format: Word

Description

Carta relativa a una orden de compra con determinados términos. Dear [Vendor Name], I am writing to you from [Company Name] to place a purchase order for the items listed below, as per our previous discussion. Please review the terms and conditions of this purchase order, which are outlined for your convenience. Purchase Order Number: [PO Number] Date: [Date] Item Details: 1. Item Name: [Item Name] Quantity: [Quantity] Unit Price: [Unit Price] Total: [Total Amount] 2. Item Name: [Item Name] Quantity: [Quantity] Unit Price: [Unit Price] Total: [Total Amount] [Include additional items if applicable] Shipping: Shipping Address: [Shipping Address] Preferred Shipping Method: [Shipping Method] Estimated Delivery Date: [Estimated Delivery Date] Billing: Billing Address: [Billing Address] Payment Terms: [Payment Terms] Terms and Conditions: 1. Pricing: The prices mentioned above are inclusive of all taxes, fees, and duties. Any additional costs incurred will be the responsibility of [Company Name]. 2. Payment: The payment will be made within [Number of Days] days from the date of receipt of the goods. The preferred payment method is [Payment Method]. Please include the purchase order number on all invoices and correspondence related to this order. 3. Delivery: The vendor must ensure that all items are packaged securely to prevent damage during transit. The delivery should be made on or before the estimated delivery date mentioned above. 4. Quality Assurance: All items must meet our quality standards. In the event that any goods received are damaged, defective, or not in accordance with the specifications mentioned in this purchase order, [Company Name] reserves the right to return or request a replacement. 5. Cancellation: Any cancellations or changes to this purchase order must be communicated in writing to [Company Name] at the earliest. Changes or cancellations may result in additional costs or fees. 6. Confidentiality: All information shared between [Company Name] and the vendor in relation to this purchase order is considered confidential and should not be disclosed to any third party without prior written consent. Please confirm your acceptance of these terms and conditions by signing and returning a copy of this purchase order. Upon receipt of your acceptance, we will proceed with the payment and look forward to a successful transaction. Thank you for your prompt attention to this matter. Best regards, [Your Name] [Your Title/Position] [Company Name]

Dear [Vendor Name], I am writing to you from [Company Name] to place a purchase order for the items listed below, as per our previous discussion. Please review the terms and conditions of this purchase order, which are outlined for your convenience. Purchase Order Number: [PO Number] Date: [Date] Item Details: 1. Item Name: [Item Name] Quantity: [Quantity] Unit Price: [Unit Price] Total: [Total Amount] 2. Item Name: [Item Name] Quantity: [Quantity] Unit Price: [Unit Price] Total: [Total Amount] [Include additional items if applicable] Shipping: Shipping Address: [Shipping Address] Preferred Shipping Method: [Shipping Method] Estimated Delivery Date: [Estimated Delivery Date] Billing: Billing Address: [Billing Address] Payment Terms: [Payment Terms] Terms and Conditions: 1. Pricing: The prices mentioned above are inclusive of all taxes, fees, and duties. Any additional costs incurred will be the responsibility of [Company Name]. 2. Payment: The payment will be made within [Number of Days] days from the date of receipt of the goods. The preferred payment method is [Payment Method]. Please include the purchase order number on all invoices and correspondence related to this order. 3. Delivery: The vendor must ensure that all items are packaged securely to prevent damage during transit. The delivery should be made on or before the estimated delivery date mentioned above. 4. Quality Assurance: All items must meet our quality standards. In the event that any goods received are damaged, defective, or not in accordance with the specifications mentioned in this purchase order, [Company Name] reserves the right to return or request a replacement. 5. Cancellation: Any cancellations or changes to this purchase order must be communicated in writing to [Company Name] at the earliest. Changes or cancellations may result in additional costs or fees. 6. Confidentiality: All information shared between [Company Name] and the vendor in relation to this purchase order is considered confidential and should not be disclosed to any third party without prior written consent. Please confirm your acceptance of these terms and conditions by signing and returning a copy of this purchase order. Upon receipt of your acceptance, we will proceed with the payment and look forward to a successful transaction. Thank you for your prompt attention to this matter. Best regards, [Your Name] [Your Title/Position] [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.