Purchase Order Document

A Purchase Order is a document that indicates the Type, Quantities, and agreed Prices for products or services that you wish to purchase from a particular Supplier. When the Purchase Order is accepted by the Supplier, it constitutes a legal purchase contract between you and the Supplier that indicates, among other things, Pricing, Freight responsibility, Terms of Payment, and required Delivery Dates.

If you have additional questions, please contact the Support Team via email to support@cietrade.net.