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Purchase Order Letter With Terms

Dear This is an order for the merchandise described below. 10 EA. AMMONIUM HYDROXIDE 55 GAL. @212.50 2125.00 3 EA. CHAMBERS INDUST. SOLVENT. HI-CONCENTRATE 55 GAL. 122.00 1220.00 Please ship as soon as possible. Payment terms shall be standard 2%-10/NET 30. Method of shipment: UPS. Any questions regarding this order should be directed to MIKE […]

New Open Account Welcome & Terms Letter

Dear Thank you for opening an account with our company. As one of the leaders in this industry, we can assure you that our products and our services will not disappoint you. I would like to take this opportunity to briefly set forth our terms and conditions for maintaining an open account with our firm. […]

Letter confirming payment plan

1234, Main Street Boston, MA 02123 06 April, 2005 <Recipient Address Goes Here> Hello, This letter is to confirm our agreement regarding payment for the property damage you have suffered. I understand that the total cost of repairs to your property is <$ amount>. Pursuant to our agreement, I will pay for said repairs as […]

Invoice Cover Letter

Dresden Medical Supplies ATT: Big Time Forwarding 1655 Capital Hill MN Code 3423 P.O. Box 321456 Here, Town, MA 298445 RE: Invoice Submittal For medical Supplies Lot no. 345/678/2 Enclosed herein for payment is our supplemental invoice amounting to $ 234, 232, which covers the period of March 1st, through June 30th inclusive dates for […]

Sales Agreement Letter

July 28, 2010 The Purchase Officer M/s. Femina Products Mogappair, Chennai Dear Mr. Baby Mathew, We would like to confirm our agreement regarding your purchase of 1000 meters of first-grade white poplin and 750 meters of first-grade black poplin from our company.  We will be shipping the products shortly. We request you to abide by […]