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1 CE
Budget Request (Customer)
The frist the custumer makes and inquiry about the supplier's products and price, after the supplier provides information and quotes a price for the product or service. -
2
Contract (Supplier)
This form is met by the supplier and the conditions in this document appear, the majority being the supplier. -
3
Order (Customer)
First,the customer places an order with the supplier by phone, fax, or email. Second, the supplier checks that the product is in stock. Then, the supplier confirms the order with the customer. After, the supplier gives the customer a date for delivery of the goods. And finally, the supplier begins to process the order. -
4
Delivery note (Supplier)
The supplier is a delivery form that includes a list of the products requested by the customer.It is not a necessary form, but it is usually used to verify the receipt of the goods.It has 4 documents; one original and another 3 copies. Afterwards, he sends it to the customer 2, which must sign and return one of the vendor's information to the seller to find out about the products and notify them of any problems. -
5
Transport letter (Carrier)
This form conforms to the carrier. The supplier is satisfied when it is contracted for the transport of goods. The three parties involved in the contract appear; sender (supplier), carrier and carrier (customer). -
6
Entry registration (Customer)
This print is met by the customer and is reported on this. -
7
Receipt (Supplier)
This form is filled out by the supplier. When buying any goods or services, you must complete an invoice, which allows you to make a claim.
