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MEDITERRANEAN A RETURNER A/ SEND TO: D&P Architecture DE Communication 2628 Rue du Che min Vert Z.I. Du Che min Vert 78610 Le PerrayenYvelines FRANCE Tl. +33 ×0×1 34 84 84 84 Fax : +33 ×0×1 34
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How to fill out a bon de commande order:

01
Start by filling out the top section of the bon de commande form. This typically includes your company's information, such as the name, address, contact person, and any relevant VAT or registration numbers.
02
Next, fill in the details of the order. Include the date of the order, a unique order number, and the name and contact information of the supplier or vendor you are ordering from. Specify the quantity, description, and unit price of each item you are ordering.
03
Calculate the total amount for each item by multiplying the quantity by the unit price. Then, provide the subtotal for all items ordered.
04
Indicate any applicable taxes or fees, such as VAT or delivery charges, and include them in the total amount.
05
If there are any special terms or conditions for the order, such as payment methods or delivery instructions, include them in the "Terms and Conditions" section.
06
Finally, sign and date the bon de commande form to make it valid. This can be done by the authorized personnel responsible for placing the order.

Who needs a bon de commande order:

01
Businesses that frequently order goods or services from suppliers or vendors. This form helps to streamline the ordering process and ensures clear communication between parties.
02
Companies that need to keep a record of their orders for accounting and tracking purposes. A bon de commande order provides documentation of all the necessary details, making it easier to track orders and reconcile invoices.
03
Suppliers and vendors who require a formal order confirmation before fulfilling the request. The bon de commande order serves as a legally binding document that demonstrates the buyer's commitment to purchasing the specified goods or services.
Overall, the bon de commande order is beneficial for both buyers and sellers in ensuring a smooth and organized ordering process.
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Bon de commande order is a purchase order or a document issued by a buyer to a seller, specifying the details of the goods or services to be purchased.
Typically, it is the purchasing department or individual within a company who is responsible for filing the bon de commande order.
To fill out a bon de commande order, you need to include details such as the quantity, description, price, and terms of the goods or services being purchased.
The purpose of a bon de commande order is to provide a written record of the agreement between the buyer and the seller regarding the purchase of goods or services.
The bon de commande order must include details such as the buyer's name and address, seller's name and address, description of goods or services, quantity, price, and terms of payment.
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