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    Purchase Order Letter

    Uploaded by

    Bhong Erese
    This purchase order letter is placing an order for unspecified merchandise from the recipient. It requests prompt shipment and specifies payment terms of 2% discount if paid within 10 days or net 30 days. Contact information is provided for any questions about the order. The letter is signed by the sender including their name, title, phone number and email address along with the company name and address.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Purchase Order Letter

    Uploaded by

    Bhong Erese
    502 views1 page
    This purchase order letter is placing an order for unspecified merchandise from the recipient. It requests prompt shipment and specifies payment terms of 2% discount if paid within 10 days or net 30 days. Contact information is provided for any questions about the order. The letter is signed by the sender including their name, title, phone number and email address along with the company name and address.

    Original Title

    Purchase-Order-Letter.docx

    Copyright

    © © All Rights Reserved

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    This purchase order letter is placing an order for unspecified merchandise from the recipient. It requests prompt shipment and specifies payment terms of 2% discount if paid within 10 days or net 30 days. Contact information is provided for any questions about the order. The letter is signed by the sender including their name, title, phone number and email address along with the company name and address.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    502 views1 page

    Purchase Order Letter

    Uploaded by

    Bhong Erese
    This purchase order letter is placing an order for unspecified merchandise from the recipient. It requests prompt shipment and specifies payment terms of 2% discount if paid within 10 days or net 30 days. Contact information is provided for any questions about the order. The letter is signed by the sender including their name, title, phone number and email address along with the company name and address.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    January 7, 2020

    Contact Name
    Address
    Address2
    City, State/Province
    Zip/Postal Code

    OBJECT: PURCHASE ORDER LETTER

    Dear [CONTACT NAME],

    This is an order for the merchandise described below:

    QUANTITY DESCRIPTION UNIT PRICE TOTAL

    Please ship as soon as possible. Payment terms shall be standard 2%10 / NET 30.

    Method of shipment: [SHIPPING COMPANY NAME/METHOD]

    Any questions regarding this order should be directed to:

    [CONTACT NAME] AT [PHONE NUMBER].

    Thank you for your prompt and expeditious handling of this order.

    Sincerely,

    [YOUR NAME]
    [YOUR TITLE]
    [YOUR PHONE NUMBER]
    [[email protected]]

    [YOUR COMPANY NAME]


    [YOUR COMPLETE ADDRESS]
    Tel: [YOUR PHONE NUMBER] / Fax: [YOUR FAX NUMBER]
    [YOUR WEBSITE ADDRESS]

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