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Hparstk10195 1
Hparstk10195 1
SUPPLIER t{l L ,ridJ {'i-r'it:; :}l{ rltpptNEs esR ATIOhi DATE l3-Ser:-21
ADDRESS PAYMENT TERMS Y:-'
ORDER DETAIL s
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IMPOBTANT INSTRUCTION
TERMS: All civil actions on this conrract shatlbe inslituted in lhe SUBTC BAy FREEPOBTZONE and ir ;s hereby agre€d vatable sales
lhat all my/our prrchases lrcm this rnm arc payabte in lhe said SUBIC aAy FFEEPORT ZONE. n is ag€ed rhat ir these Bi[s
are nol paid within (10) days lrom dats hereot untess othetuise s putaied. tl /e wilt pay ths inieresr withoui n€ed
= Add: VAT F5,,1ri.68
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demand at th6 laie or 1p per centum per annum o. a[ over due accounts. The buyer heleby agrees ro pay and a[ TOTAL AMOUNT DUE
Altorney's tees and .ourt cost shoutd ihe selter instirur€ l€gat action. Goods iravelar buyois risk. No claim oiwhatsoever
naiu€ willbe Gonsidsrsd alter 3 €