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QUOTATION ACCEPTED ON F.O.B. DELIVERED BASIS ONLY Strategic Sourcing Department TERMS: P.O. BOX 67676 HARRISBURG, PA 17106 (717) 9399551 NET 30 DAYS PENNSYLVANIA TURNPIKE COMMISSION REQUEST FOR QUOTATION
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How to fill out quotation accepted on fob

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Step 1: Start by gathering all the necessary information and documents required to generate a quotation. This may include details of the product or service being quoted, quantity, pricing, terms and conditions, delivery timeline, etc.
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Step 2: Begin with filling out your company's name, address, contact details, and any other relevant information in the header section of the quotation.
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Step 3: Clearly mention the recipient's name, company, and contact details below your company's information.
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Step 4: Provide a unique identification number or reference for the quotation for easy tracking and future reference.
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Step 5: State the date on which the quotation is being issued.
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Step 6: Include a comprehensive description of the product or service being quoted. Break it down into points, covering all the important aspects such as specifications, features, or scope of work.
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Step 7: Specify the pricing details, including the unit price, quantity, and any applicable discounts or offers.
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Step 8: Mention any additional charges like shipping, packaging, or taxes that may apply.
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Step 9: Clearly define the terms and conditions of the quotation, including payment terms, delivery method, warranties, and any other relevant information.
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Step 10: Provide a section for the recipient to sign and indicate their acceptance of the quotation.
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Step 11: Proofread the quotation thoroughly to ensure accuracy and clarity.
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Step 12: Save a copy of the quotation for your records and send the original or a scanned copy to the recipient.
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Step 13: Follow up with the recipient to confirm receipt and address any queries or concerns they may have.
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Step 14: Update your quotation log or system to track the status of the quotation.
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Step 15: Review and revise your quotation process periodically to improve efficiency and effectiveness.

Who needs quotation accepted on fob?

01
Businesses or individuals who are purchasing products or services on a Free on Board (FOB) basis may need a quotation accepted on FOB.
02
Importers or exporters who engage in international trade often require quotations accepted on FOB to outline the costs, terms, and conditions of shipping goods from one country to another.
03
Freight forwarders, logistics companies, and shipping agents who facilitate transportation of goods from the place of origin to the destination may also need quotation accepted on FOB for their clients.
04
Manufacturers or suppliers who sell products to overseas buyers and need to provide a transparent breakdown of costs and responsibilities involved in shipping the goods may require a quotation accepted on FOB.
05
Retailers or wholesalers who source products from different suppliers or manufacturers located in different countries may request FOB quotations to compare prices and choose the most cost-effective option.
06
Service providers, such as consultants or contractors, who offer their expertise or perform work for clients located in other countries, may use FOB quotations to outline the terms and conditions of their services, including any associated shipping costs.
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Any individual or organization involved in international trade or requiring goods to be transported from one location to another on FOB basis can benefit from using a quotation accepted on FOB.
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Quotation accepted on FOB is a formal document or agreement stating the price at which a seller agrees to sell goods to a buyer under the Free On Board (FOB) shipping point.
The seller is typically required to file the quotation accepted on FOB.
To fill out a quotation accepted on FOB, the seller must include details such as the agreed price, FOB shipping point, quantity, description of goods, and any other relevant terms.
The purpose of a quotation accepted on FOB is to define the terms of the sale, including the price, shipping point, and responsibilities of the buyer and seller.
Information such as price, FOB shipping point, quantity, description of goods, and terms of sale must be reported on a quotation accepted on FOB.
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