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Goods Receipt
Once all items on this purchase order have been delivered and verified, please confirm receipt using the button below. This will update the order status in our system.
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This purchase order has been raised by MirrorSphere Ltd and authorised for fulfilment. Please review all line items, quantities, unit prices, and delivery details carefully. If any details appear incorrect or require clarification, please contact us promptly at purchase.orders@mirrorsphere.com or 01295 675 850 Option 2 before processing.
Please quote the purchase order reference $THIRDPARTYPONUMBER on all correspondence, delivery notes, and invoices. Invoices should be submitted to billing@mirrorsphere.com referencing this PO number to ensure prompt payment.
Delivery should be made to the address shown on this order. Please ensure all goods are appropriately packaged and that a delivery note accompanies the shipment. Any shortages, substitutions, or delays must be communicated to us in advance.
$PONOTE Terms & ConditionsThis purchase order is placed subject to MirrorSphere Ltd's standard purchasing terms. All goods and services must conform to the specifications stated. MirrorSphere Ltd reserves the right to reject non-conforming goods and return them at the supplier's cost. Title and risk in goods passes to MirrorSphere Ltd upon delivery and acceptance. MirrorSphere Ltd is registered in England and Wales (Co. No. 6388568), VAT No. $ORTAXNUMBER.
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