A Purchase Order with a PO NUmber on your company letterhead, which includes the following:
Bill to address
Ship to address
Buyer/Contact Phone Number
Contact Email Address ( for order confirmation)
Accounts Payable Contact Name
Accounts Payable Contact Phone Number
Our Terms are NET 30 days
Our Part Number (if possible)
Color/Sizes (special requirements)
Our Unit Price
Your UPS/TNT/DHL/FEDEX Account Number ( if so desired )
If this information is not mentioned in the PO, HuakeFiber will ship the goods on its own carrier and will add the freight cost to the Invoice. We will ship the goods on the best affordable way.Alternative payment methods are as follows: Irrevocable Letter or Credit, Letter of Bank Guarantee.
HuakeFiber´s Terms and Conditions (Sales Conditions) can be found here.
If you have any questions, please give us a call at +86-0755-28773765, or email us at firstname.lastname@example.org.