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A199 - Acceptance of Order (Goods)

Description and usage

Acceptance of Order (Goods)

Form for use by a Supplier to confirm an order for the sale of goods.  This document is a template in Word format and can be adapted by you for your company's purposes


What's in it? - Read explanatory notes

 

Ready to Buy?

Acceptance of Order (Goods)

£9.00 + VAT

Your purchase will be available for online download from the 'My Contracts' area immediately after you have paid.


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You will find this contract in:

Manufacture, Purchase and Hire Agreements
Contracts for New Businesses
Contracts for Existing Businesses
All Commercial Contracts
Sale and Purchase of Goods and Services
Full Catalogue

 

You could also consider these related contracts:

A120Conditions of Sale
A129Standard Terms & Conditions For Purchase of Goods & Equipment
A179Terms & Conditions for Sale of Goods Online (Ecommerce Ts & Cs)
A197Purchase Order (Goods)
A198Purchase Order (Services)
A200Confirmation of Order (Services)
A201Purchase Order & Acceptance of Order Forms Collection


What's in it?

Whilst for obvious reasons we can't show you the actual contract before you purchase it, we can do the next best thing, and, where available, show you the explanatory notes that go with it. These explain the thinking behind it, and give a good idea of its intended scope: 

Explanatory Notes

Acceptance of Order (Goods)


 

We have prepared a suite of four Forms:


Purchase Order for Goods; 
Purchase Order for Services, 
Acceptance of Order (Goods)
Acceptance of Order (Services).

Each of these forms is a stand-alone template, the Purchase Orders being for use when ordering goods or services, the Acceptance Forms being for use by a Supplier when confirming a sale of goods or supply of services.

Each form is a single A4 page and set up in easy to adapt Word format.  A worked example showing how the form may be filled in is also included.

Very many businesses have no proper system for ordering goods and services and our form is intended to remedy the problem so that a proper record is kept of all orders.  This can be useful in a variety of ways, not least to ensure that the key terms are complied with by your supplier.  The order form is prepared with a space for signature by both purchaser and supplier, so you should, ideally, issue two signed copies, one to be kept by each party.

Similarly, a supplier of goods and services should confirm in writing the key terms of the order that he is accepting – a clear description of what is to be supplied, the delivery date, price and payment terms etc. and, again, get the customer to sign, indicating his agreement.   But even if the form is only signed by the company that issues it, it is a useful record.

Our forms cater for these issues.

Once you have downloaded our form you can have it prepared with your firm's name and logo and with any changes needed for your particular business. 

Please note that our forms refer to Standard Terms & Conditions of the company issuing the Form.  If your company does not have Standard Terms and Conditions this wording can be deleted, but we strongly recommend that you obtain these.  ContractStore terms which may be relevant include: A120 Conditions of Sale, A129 Standard Terms & Conditions for the Purchase of Goods & Equipment.

NB No multiple use licence is required for these forms – you are free to use them as much as you like.


 

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