Sales Order Agreement Slip
Sales Order Agreement Slip
This Sales Order Agreement Slip is presented by [Your Company Name]. It serves as a binding confirmation of the sales order between [Your Company Name] and the customer outlined below. Please provide necessary information for all sections.
1. Order Details
|
Order Date |
[Month Day, Year] |
|
Order Number |
|
|
Customer Name |
|
|
Customer Company Name |
|
|
Shipping Address |
|
|
Billing Address |
2. Product/Service Details
|
Product |
Quantity Ordered |
Unit Price |
Total Amount |
|---|---|---|---|
|
[Product Name] |
100 units |
$300.00 |
$30,000.00 |
3. Payment Terms
Payment for this order is due within 30 days from the date of this Agreement Slip.
4. Delivery Terms:
The products will be delivered to the address provided by the customer within 7 days from the date of this Agreement Slip.
5. Cancellation Policy
[Your Company Name] reserves the right to cancel this order in the event of non-payment or breach of the agreement by the customer.
6. Acknowledgment
By signing below, both parties acknowledge their agreement to the terms and conditions outlined in this Agreement Slip.
|
[Your Company Name] Representative |
Customer Signature |
|---|---|
|
Name: [Your Name] |
Name: [Name] |
|
Title: Sales Manager |
Title: CEO |
|
Date: [Month Day, Year] |
Date:[Month Day, Year] |
Note: This Agreement Slip is intended to document the terms of a sales order between [Your Company Name] and the customer. It is recommended to review the agreement with legal counsel to ensure compliance with applicable laws and regulations.
