1. Acknowledgement of Quotation from Buyer
The buyer should build a reference to the blogspot.com//search?q=quotation-meaning-contents-and-types-of">quotation or blogspot.com//search?q=quotation-meaning-contents-and-types-of">proforma invoice received from the seller together with also betoken his credence of the price offered.
2. Buyer must betoken Types of Goods Ordered
The buyer should clearly betoken the type of goods ordered inwards honor of quality, brand, size, shape, colour, etc.
3. Buyer must the world Quantity of Goods Ordered
Every order made past times buyer should clearly the world the quantity or total of goods to locomote supplied.
4. Order must get got Directions for Delivery of goods
Order should also betoken the direction for delivery of goods i.e. the date, the house together with the vogue of delivery.
5. Terms together with Mode of Payment must locomote inwards Order
The buyer should betoken the toll at which the goods are to locomote supplied. The vogue of payment should locomote indicated inwards the order, whether the payment volition locomote made past times cheque, cash, bills of exchange, etc.
6. Order must advert Other Special Points too...
The gild should betoken the type of packing required. Other particular points may get got reference to later on sales service, guarantee, insurance, etc.
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