1. Acknowledgement of Quotation from Buyer
The buyer should construct a reference to the quotation or 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 inward honor of quality, brand, size, shape, colour, etc.
3. Buyer must country Quantity of Goods Ordered
Every order made past times buyer should clearly country the quantity or total of goods to live on 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 trend of delivery.
5. Terms together with Mode of Payment must live on inward Order
The buyer should betoken the toll at which the goods are to live on supplied. The trend of payment should live on indicated inward the order, whether the payment volition live on made past times cheque, cash, bills of exchange, etc.
6. Order must lift Other Special Points too...
The social club should betoken the type of packing required. Other particular points may get got reference to subsequently sales service, guarantee, insurance, etc.
