Action Contre la Faim 4, rue Niepce - 75014 PARIS Tel /Phone : 00 33 1 43 35 88 88 Mobile : E-Mail:

EXTERNAL ORDER FORM

Supplier: Delivery date: Delivery address: Signature and stamp: Order from: Ref. IOF: Ordering date :
DESIGNATION OF ARTICLES PROJECT QUANTITY UNIT CODE UNIT PRICE

Amount w/o V.A.T. Total amount in words: Payment conditions: Remarks: V.A.T.

Total amount Currency

Budget code & line :

Administrator approval:

Logistician approval:

Action contre la Faim stamp:

Articles received by storekeeper or requester (name and signature):

- An External Order Form is valid only with : the signature of the logistician, the signature of the Administrator and Action contre la Faim' official stamp. - Unless explicitly mentioned, the total amount includes all duties, taxes and carriage cost to the delivery destination. - Torn cartons or damaged articles are not accepted. Articles delivered after the delivery date mentioned won't be accepted. - Acceptation of articles non-compliant with the conditions above mentioned is the sole responsibility of Action contre la Faim representative. - Partial deliveries or deliveries without the 3rd and 4th sheet of the External Order Form won't be accepted. - The supplier remains responsible for the articles above mentioned until the acceptation by Action contre la Faim representative. - To receive payment for the above mentioned articles the supplier has to issue an invoice. - When signing the External Order Form the supplier agree these general conditions and the details of the order: designation, unit and price

General conditions:

1st Sheet : Administration

2nd Sheet: Logistic

3rd Sheet: Supplier

4th Sheet: Supplier, then storekeeper

Action contre la Faim - Kit Log V 2.0

XTERNAL ORDER FORM

TOTAL PRICE

Amount w/o V.A.T.

Total amount

Budget code & line :

Action contre la Faim stamp:

General conditions:

eet: Logistic

3rd Sheet: Supplier

4th Sheet: Supplier, then storekeeper

Action contre la Faim - Kit Log V 2.0