1. Strictly follow above instructions for Purchase Orders.
2. Incomplete Requirements will NOT be processed.
3. Requirements are needed for proper documentation and to avoid Bogus Buyers and Resellers.
4. Complete Requirements should be provided AT ALL TIMES.
5. Once requirements has been verified, Supplier will directly contact the client.
6. We follow SUPPLIER-CLIENT process. Middleman will no longer be asked to coordinate.
7. Once Client pays the total amount, Supplier will have the Products delivered to the Client along with the Official Receipt.
