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This document outlines the order details for VENUSnano deformity hooks and lateral connectors, including reference numbers and quantities for optimal inventory management.

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What is order confirmation?

Order confirmation is a formal acknowledgment that a specific order has been received and accepted by the seller. It typically includes details about the order such as items, quantities, prices, and delivery dates.

Who is required to file order confirmation?

Typically, the seller or service provider is required to file an order confirmation to acknowledge the purchase made by the buyer. In some industries, clients may also need to confirm their acceptance of the order.

How to fill out order confirmation?

To fill out an order confirmation, include details such as the order number, date, buyer's and seller's contact information, item descriptions, quantities, prices, shipping method, and any special instructions or terms of sale.

What is the purpose of order confirmation?

The purpose of order confirmation is to provide an official record of the transaction, verify details of the order, clear any misunderstandings, and serve as a reference for both the buyer and the seller.

What information must be reported on order confirmation?

Information that must be reported on order confirmation includes the order number, buyer's name and address, seller's name and address, list of products/services ordered, quantities, prices, total amount, and delivery details.

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