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Get the free BON DE COMMANDE / ORDER FORM - lcdistributions.com

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No de on / Order No : T l phone / Phone : (450) 9383434 Date (yyyymmdd) : T l copier / Fax : (450) 9383435 Factor Exp di Bill to : Ship to :
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How to fill out bon de commande order

01
Obtain a bon de commande form from the relevant department or supplier.
02
Fill in the date and other necessary details such as your company name, address, and contact information.
03
Specify the items or services you wish to order, including the quantity, description, and any other relevant information.
04
If applicable, indicate the price per item or the total amount to be paid.
05
Include any specific delivery instructions or deadlines if necessary.
06
Make sure all the information is accurate and legible.
07
Check if any additional documents or approvals are required and attach them if needed.
08
Submit the completed bon de commande to the appropriate recipient or department.
09
Retain a copy of the filled-out bon de commande for your records.

Who needs bon de commande order?

01
Companies or organizations that want to place an official order for goods or services.
02
Suppliers or vendors who require a formal order from their customers.
03
Government agencies that follow a bureaucratic purchasing process.
04
Businesses or individuals who want a documented record of their order.
05
Organizations that need to track their purchase history or maintain financial records.
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A bon de commande order is a purchase order used in France to request goods or services from a supplier.
Any organization or individual in France that needs to order goods or services from a supplier may be required to file a bon de commande order.
To fill out a bon de commande order, you will need to provide details about the goods or services being ordered, such as quantity, price, delivery date, and any other relevant information.
The purpose of a bon de commande order is to formalize the request for goods or services from a supplier and establish the terms of the transaction.
Information such as the name and address of the supplier, the name and address of the customer, a description of the goods or services being ordered, quantity, price, and delivery date must be reported on a bon de commande order.
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