PO Requirements
NEW ORDERS
For new orders it is mandatory to at least indicate:
- PO reference
- Item ordering numbers
- Item short description
- Invoicing address
- Invoicing email address
- Delivery address
If applicable, indicate our quotation reference (eg ticketnumber and/or RFQ reference)
| ! Initiate a RFQ ticket first if you don't know the itemnumber! |
REPEAT ORDERS
For repeat orders we require information about the last order which is repeated. Our PO reference, allowing us to acquire our archives, is mandatory. Always indicate the required quantity of each item as they might differ from the previous reference purchase.
As a suggestion, check if invoicing- and delivery addresses are still applicable.
|
! Repeat orders issued after 2 months are subject to possible price- and condition changes. |
composed by cs @ mrosupplies.eu