Purchase Order - Terms and Conditions for Supply of Goods and Services (B2B)

Document Summary

This purchase order is used by a company to place orders for goods and services from another company, as well as to state the terms and conditions that govern their contractual relationship.

Description

This template covers all the standard terms and conditions that apply to the relationship of the purchaser and the supplier of goods and services.

This template includes a schedule of details where all details related to the goods and services must be placed by the purchaser including the type, quantity, fee, date of delivery, payment terms, etc..

Jurisdiction

This document is intended for use in the United Arab Emirates.

Before Execution

• The information on this front page or contained in the headers and footers of this instrument are for guidance purposes only.
• Please delete this front page together with the information contained in the headers, footers, and the endnotes prior to circulating this letter. Where square brackets […] and highlights are used in the document, it indicates that there is missing or incomplete information which will need to be incorporated prior to signature.
• Please remove the square brackets and all highlighting prior to signature.

Disclaimer

This document is provided for reference only and is not intended to be, and should not be considered, legal advice. Determinations about whether this document will be appropriate in your particular situation or jurisdiction should be made after consultation with a legal counsel. Kanoony will not assume any legal liability that may arise from the use of this document.