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ON DE COMMANDEAquam inc. 5500 rue Fullum, #100, Montreal, (QC) H2G 2H3 Tl.: 5149484878 of 18009354878 Fax: 5149484879FACTUR LIVE (is different)# CLIENT# CLIENT DU CLIENTADRESSEADRESSEVILLEVILLEPROVINCEPROVINCECODE
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How to fill out bon de commande?

01
Start by entering the date of the order at the top of the form.
02
Write down the name and contact details of the supplier or vendor, including their address and phone number, in the designated section.
03
Provide your own company's name, address, and contact information as the buyer.
04
Indicate the terms of payment and any applicable discounts or promotions.
05
List the products or services you are ordering, including their respective quantities, unit prices, and total amounts.
06
Specify any special instructions or requirements regarding the order, such as delivery dates or specific packaging.
07
Calculate the subtotal and then add any applicable taxes or shipping fees to determine the final total amount due.
08
Sign and date the bon de commande to signify your agreement to the terms and conditions.

Who needs bon de commande?

01
Businesses and organizations that need to place orders for products or services from suppliers or vendors.
02
Individuals who are making large or bulk purchases from wholesalers or manufacturers.
03
Government agencies and institutions that require a formal document to authorize the purchase of goods or services.
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A bon de commande, or purchase order, is a document issued by a buyer to a seller indicating the types, quantities, and agreed prices for products or services.
Typically, any individual or organization that intends to order goods or services from a supplier is required to file a bon de commande.
To fill out a bon de commande, include details such as the buyer's and seller's information, date, order number, description of items, quantities, unit prices, and total cost.
The purpose of a bon de commande is to formally document and confirm the purchase agreement between the buyer and seller, ensuring clarity and reducing misunderstandings.
The bon de commande must report information such as buyer and seller details, order date, order number, item descriptions, quantities, prices, total amount, and payment terms.
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