Direct Store Delivery Purchase Order Layout (Electronic Mail Attachment Version 1.0) - Example Only August 26, 2002
Direct Store Delivery Purchase Order Layout (Electronic Mail Attachment Version 1.0) - Example Only August 26, 2002
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VENDOR TRADING TERMS APPLY
Please contact the store directly if you are unable to supply the goods requested in full and on the delivery
date. Please contact STEVEN DOYLE by phone (02) 9892-7937, fax TO BE ADVISED or
email sdoyle@woolworths.com.au for any price discrepancy quoted on this order
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TERMS AND CONDITIONS:
1. Immediate notification is required from the Vendor if unable to supply any portion of the order or the Vendor
does not accept this order, otherwise the order will be deemed acceptable. 2. No substitutes, pack size or
pallet configuration changes will be accepted by Woolworths without prior authorisation. 3. An itemised invoice must
accompany each delivery. 4. Unless otherwise agreed by Woolworths, the amount payable is calculated by reference
to the Cost Price in this order and the actual quantity received. 5. Additional allowances and discount may
apply to the Cost Price in this Purchase Order. 6. Where applicable, Cost Prices specified in this Purchase
Order are on a GST inclusive basis.
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