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Intl-BusinessLink.com
| Import-Export
Sourcing
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Purchase Requirements Form -
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Buyer
Contact Information
Please
complete all fields where applicable.
(
* = Required Field )
* Name:
Company:
Address:
Country:
Telephone:
Fax:
* E-mail:
* E-mail (confirm):
Web Site:
Type
of Buyer
End Buyer
Buyer's
Agent
Buyer's
Mandate
Purchase
Requirements
Product Name:
Specifications:
Quantity:
Target
Price:
Quotation Deadline:
Product Origin:
Port of Delivery:
Terms
of Sale:
(
FOB, etc. )
Payment Terms:
( L/C, etc. )
Comments
If
you have any additional information you would like to include on this
Purchase
Requirements Form, please advise.
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