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Manila Office

12F 560 Quintin Paredes St.,


Binondo, Manila, Phillipines

SALES CONTRACT
SALES QUOTATION
No.

T +63 (2) 5673668


F +63 (2) 5673503

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

Ever Pacific Steel Ind., Inc. - 30% DP

Solomon Pascua Sr.

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

:30 Days Panels/60 Days LSF

Delivery Date

: To be agreed by both parties.

Delivery Instructions:

:Marikina Plant - Delivery at Project Site

92,379.40

Amount Due:
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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.

UNITED STEEL TECHNOLOGY INTERNATIONAL CORP.

Ever Pacific Steel Ind., Inc. - 30% DP

By:

A GAMBA/B QUE/BDO

Signature over Printed Name of Authorized Signatory


Date Signed
Date Signed

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