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    The letter from Anjericho D. Pagkaliwangan of Minoan Inc. to Dixie Cleverelle of Savbizcor Ltd thanks Cleverelle for the first successful shipment of equipment. Pagkaliwangan is pleased with the quality and is now placing a larger follow-up order worth an estimated $700,000, as detailed in the attached purchase order number 8930. Pagkaliwangan requests shipping dates for the additional goods and will establish another letter of credit for payment, having already shared procurement guidelines previously.

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    The letter from Anjericho D. Pagkaliwangan of Minoan Inc. to Dixie Cleverelle of Savbizcor Ltd thanks Cleverelle for the first successful shipment of equipment. Pagkaliwangan is pleased with the quality and is now placing a larger follow-up order worth an estimated $700,000, as detailed in the attached purchase order number 8930. Pagkaliwangan requests shipping dates for the additional goods and will establish another letter of credit for payment, having already shared procurement guidelines previously.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    9 views1 page

    Document NGEC 5

    Uploaded by

    anjerichopagkaliwangan
    The letter from Anjericho D. Pagkaliwangan of Minoan Inc. to Dixie Cleverelle of Savbizcor Ltd thanks Cleverelle for the first successful shipment of equipment. Pagkaliwangan is pleased with the quality and is now placing a larger follow-up order worth an estimated $700,000, as detailed in the attached purchase order number 8930. Pagkaliwangan requests shipping dates for the additional goods and will establish another letter of credit for payment, having already shared procurement guidelines previously.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Anjericho D.

    Pagkaliwangan

    Minoan Inc.

    247 Madison Ave., Suite 2103

    New York, NY 10015

    December 3, 2006

    Dixie Cleverelle Savbizcor

    Ltd 28 Green St., Suite 14

    Upstate, NY 10947

    Dear Ms. Cleverelle

    The first shipment of equipment from Savbizoor Ltd has arrived. We are delighted with every piece.
    Therefore, we decided to make our initial purchase larger than anticipated. I am attaching our purchase
    order No. 8930 for additional goods totaling Est price $700,000.

    Since you already have a copy of our Procurement Guidelines, I shall not attach them to this order. As
    before, we will establish a letter of credit. Please inform me of shipping dates.

    Sincerely.

    Anjericho D. Pagkaliwangan,

    Chief Procurement Officer

    Enclosure: Purchase Order No. 8930

    Savvy-Business-Correspondence.com

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