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International Distributor Purchase Order Form Please make a copy of this original and retain it for future use. Fill out the copy and mail it to the address listed below or fax it to +41 43 430 2201
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How to fill out international purchase order template

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How to fill out international purchase order:

01
Start by entering the name and contact information of the buyer, including the company name, address, phone number, and email.
02
Next, provide the same information for the seller or supplier of the goods.
03
Include the purchase order number and date to track and reference the order.
04
Specify the delivery address for the goods, ensuring accuracy to avoid shipping issues.
05
Describe the items being ordered, including the quantity, unit price, and total price for each product.
06
Indicate any applicable taxes, tariffs, or customs fees that may be associated with the international purchase.
07
Include any special instructions or requirements for the order, such as packaging preferences or shipping method.
08
Clearly state the payment terms, including the preferred method of payment and the agreed-upon payment schedule.
09
Add any additional terms and conditions that both parties have agreed upon, such as return policies or warranties.
10
Finally, obtain the necessary signatures from the buyer and seller to validate the purchase order.

Who needs an international purchase order:

01
Importers who are buying goods from foreign suppliers.
02
Exporters who are selling goods to buyers in other countries.
03
Businesses engaged in international trade or conducting cross-border transactions.
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An international purchase order is a formal document issued by a buyer to a seller detailing the items or services requested for purchase across international borders. It includes specifications such as quantities, prices, and terms of trade.
Typically, any organization or individual engaging in international trade who wishes to purchase goods or services from a foreign supplier is required to file an international purchase order.
To fill out an international purchase order, include your company's information, the supplier's details, a description of the goods or services, quantities, prices, delivery terms, payment terms, and any relevant shipping instructions.
The purpose of an international purchase order is to formalize the buying process by serving as a legal document that outlines the terms and conditions of the purchase, ensuring clarity between the buyer and seller.
An international purchase order must report the buyer's and seller's contact information, item descriptions, quantities, prices, payment terms, shipping details, and any applicable legal or regulatory information.
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