Purchase Order Policies
We Accept Purchase Orders From:
Our Main Highlight of business which customer will be attached are below :
- - Corporate Offices
- - Government Agencies
- - Schools
- - SME
We don’t deal with Wholesalers & Retailer...
Purchase Order Requirements :
- - All purchase orders must be submitted on company letterhead We cannot accept purchase orders by phone UNLESS IT IS FOLLOWED WITH OFFICIAL LPO
- - We accept a customer's shopping cart as a PO BUT ALL items must be hand written or typed on a purchase order SEPARATELY TO AVOID CONFUSION
- - Purchase orders are only accepted for orders AED 500 or more FOR CLIENT WHO IS NOT UNDER CONTRACT WITH office connect
- - All purchase orders must be faxed to (04) 3411552 or emailed with signature to firstname.lastname@example.org
Purchase Orders Must Include :
- - "Bill to" address & phone number.
- - Email address of person responsible for processing & paying invoices
- - A purchase order number.
- - The quantity, product number, and a brief item description.
- - A purchase order total amount.
- - An authorized signature.