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TERMS AND CONDITIONS OF SALE Effective Date: January 1, 2017 1.PURCHASE ORDERS. Send purchase orders to Hydro Gate, 12000 East 47th Ave., Suite 200, Denver, CO 80239, OR Hydro Gate, c/o Sales Representative,
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How to fill out send purchase orders to

01
Gather the necessary information for the purchase order, including the recipient's contact information, item details, quantities, and prices.
02
Create a new purchase order document using a word processing or spreadsheet program.
03
Enter the recipient's name and contact information at the top of the purchase order.
04
List the items being ordered, including their descriptions, quantities, and prices, in a clear and organized manner.
05
Calculate the total cost of the order by multiplying the quantity and price for each item and summing them up.
06
Include any applicable taxes, shipping costs, or discounts in the total cost.
07
Add any additional terms or notes at the bottom of the purchase order, such as expected delivery date or payment terms.
08
Review the purchase order for accuracy and completeness.
09
Save the purchase order document as a PDF or print it out if a physical copy is required.
10
Send the purchase order to the intended recipient via email, fax, or mail, following their preferred method of communication.

Who needs send purchase orders to?

01
Purchase orders need to be sent to suppliers or vendors from businesses or organizations that want to place orders for goods or services.
02
These can include retailers, manufacturers, restaurants, hospitals, construction companies, or any entity that needs to purchase items to support their operations.
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Send purchase orders to suppliers/vendors for the products or services requested.
Procurement or purchasing department within a company is typically responsible for sending purchase orders to suppliers/vendors.
Fill out send purchase orders with the required product/service details, quantities, pricing, delivery dates, and any other specific instructions.
The purpose of sending purchase orders is to officially request products or services from suppliers/vendors and establish a legally binding agreement.
Information such as product/service descriptions, quantities, pricing, delivery dates, and any special terms or conditions must be reported on send purchase orders.
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