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 dot his credence of the damage offered.
2. Buyer must dot Types of Goods Ordered
The buyer should clearly dot the type of goods ordered inwards abide by of quality, brand, size, shape, colour, etc.
3. Buyer must state Quantity of Goods Ordered
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Every order made yesteryear buyer should clearly state the quantity or total of goods to move supplied.
4. Order must get got Directions for Delivery of goods
Order should also dot the direction for delivery of goods i.e. the date, the house together with the agency of delivery.
5. Terms together with Mode of Payment must move inwards Order
The buyer should dot the cost at which the goods are to move supplied. The agency of payment should move indicated inwards the order, whether the payment volition move made yesteryear cheque, cash, bills of exchange, etc.
6. Order must cite Other Special Points too...
The social club should dot the type of packing required. Other particular points may get got reference to later on sales service, guarantee, insurance, etc.