[Free] Purchase Order Template
Importers issue Purchase Orders (PO) as a formal procedure to state their intention to buy certain products, according to the terms specified in the PO. The supplier should then counter by issuing a Proforma Invoice (PI), stating their intention to sell the products to you according to the terms stated in the PI.
When should I use this template?
Submit this document to your supplier before placing a new order. The supplier can either reject the terms in the Purchase Order or issue a Proforma Invoice.
Table of Contents
- Product Overview
- Quality Inspections
- Laboratory Testing
- Defective Products
- Bank Account Details
- Production Time
- Late Delivery Terms
- Shipping Terms
- Export Packaging Materials
- Order Process
Need help filling out this document template?
We help you edit and review this Document Template when you sign up for one of our Starter Packages. You can also book a free consultation call on www.chinaimportal.com/call to learn more.
This document is provided for educational purposes only. We take no responsibility, nor offer insurance or other forms of compensation due to losses caused as a result of using this document template.