Professional Documents
Culture Documents
SALES CONTRACT
SALES QUOTATION
No.
DATE:
E info@steeltech.com.ph
PR-SQ-001-F1 R00
P- 0101858
January 12, 2016
www.steeltech.com.ph
CUSTOMER INFORMATION
CUSTOMER / COMPANY NAME
AUTHORIZED REPRESENTATIVES
BUSINESS ADDRESS
CONTACT NO.
3612040
PROJECT INFORMATION
REFERENCE
PROJECT
GQ-Add'l CS-3
LOCATION / DELIVERY SITE
Dalandanan, Valenzuela
SALES REPRESENTATIVE
QUE, BRODERICK
We are pleased to submit our price quotation for your requirement with the following specifications:
QTY
UNIT
DESCRIPTION/PROFILE
COLOR
THICK
WIDTH
LENGTH
TOTAL COST
Roofing
3
SHEET
RibSpan Rib22
Caribbean Sea
0.40
1.220
8.96
SHEET
RibSpan Rib22
Caribbean Sea
0.40
1.220
4.64
18
SHEET
RibSpan Rib22
Caribbean Sea
0.40
1.220
11.70
18
SHEET
RibSpan Rib22
Caribbean Sea
0.40
1.220
11.40
SHEET
RibSpan Rib22
Caribbean Sea
0.40
1.220
8.40
SHEET
RibSpan Rib22
Caribbean Sea
0.40
1.220
8.70
Total LM
472.82
SubTotal
80,379.40
Services
12,000.00
DELIVERY CHARGES
Payment Terms
Delivery Date
Delivery Instructions:
92,379.40
Amount Due:
Page 1 of 1
Delivery Charge does not include fee/s such as but not limited to payment for gate pass, processing fee, crating cost, freight and other
related charges unless indicated in this sales quotation.
This is valid for a period of seven (7) days from the date hereof unless signed in conformity by the BUYER.
All payments must be made in checks.
Please make all your checks payable to United Steel Technology International Corporation.
STRICTLY NO
CASH PAYMENT
CONFORME
1. The BUYER hereby confirms and warrant that he/she is duly authorized to sign this Sales Contract with full and complete authority to be bound under the terms and condition on the face and reverse
side of this pages.
2. All payments must be made in check payable to United Steel Technology International Corporation. Cash payments are strictly not allowed to ensure the integrity of payments made by the BUYER.
United Steel Technology International Corporation reserves the right to disclaim any cash payment to any employees, sales officer or other personnel of the corporation.
3. By affixing his/her signature, the BUYER signifies and affirms that he/she has read, understood and explicity aggreed to abide to the Terms and Conditions stated on the face and reverse side of this Sales
Contract.
4. Upon signing of this Sales Contract and the production of orders, United Steel Technology Interntional Corporation shall not honor any request for repair, return, refund or exchange unless for defective
conditions that were duly verified. The BUYER shall immidiately notify United Steel Technology International Corporation for any defect found on the deliver orders.
By:
A GAMBA/B QUE/BDO