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E-MAIL PURCHASE ORDER FORM

We are placing our order with you as per your Quotation/Proforma Invoice No. ATS/ and as per your sales terms

SHIP TO:

MAIL INVOICE TO:

ATTN: ATTN:

Part No.

Description

Currency Price each Qty. Total
 
Terms : FOB Shipping Point Factory/Warehouse
 
  Shipping:   Payment terms requested:
  By UPS/DHL   By payment prepaid with the order with 2% discount
  Air freight   By irrevocable Letter of Credit confirmed in Switzerland
  POST   Cash against shipping documents
      By credit card
      Other
 

IMPORTANT NOTICE: For orders of less than Euro 10,000.00 the terms are cash with the order. Minimum order Euro1,000.00 (does not apply for spare parts). Small order charge is Euro 50.00 exclusive of transportation charges. Please specify sufficient items to obtain full value on your order.

Material is shipped at purchaser's risk. Please insure ordered material.

Bankers details will be advised after receipt of order.

 

 

NOTE TO NEW CUSTOMERS REQUESTING CREDIT

If you have not purchased from us in the past, please supply credit references to approve 20 days credit line. You may avoid delays by enclosing advance payment.

Name: Bankers full address:
Account No.:

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