Work Order or Purchase Order format of Manufacturing company

Pre-Cost Format, Work Order or Purchase Order format

Work Order or Purchase Order format of Manufacturing company is very important to give an order to seller or service holder. It is also very important to maintain smooth commercial operation. The format not only is maintain within the manufacturing company also have maintaining any other enterprise or group of company, The below standard and smart format is describe your reference.

The work order is essential for every order confirm between buyer and seller. Here with the purchase order (PO) sheet are included few terms and condition. Which is maintaining when the order finally executed. The terms and condition are below-

TERMS & CONDITIONS: 
I)QUALITY SHOULD BE EXACTLY AS PER APPROVE SAMPLE
II)GOODS MUST BE DELIVERED ON MENTIONED DELIVERED DATE
III)GOODS NOT DELIVERED AS PER THE SPECIFICATIONS APPROVED BY BUYER MUST BE TAKEN BACK AND REPLACED IMMEDIATELY AT YOUR COST.
IV)IF GOODS HAS NOT BEEN DELIVERED WITHIN THE ABOVE MENTIONED DATE THEN 10% WILL BE DEDUCTED FROM THE TOTAL VALUE
V)WE WILL ALLOW MAX REJECTION%
VI)ANY DELAY UNWANTED ISSUE YOU HAVE TO BEAR THE COST
VII)PAYMENT BY LC, TRANSPORTATION BY ROAD, PARTIAL SHIPMENT ALLOWED.
VIII)MUST PROVIDE PRE-INSPECTION REPORT BEFORE DELI VAR THE GOODS
Work Order Terms and Condition


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