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Supplier Name: PO No.: Ship To: PO Date: Currency: Bill To: PR No.
Supplier Name: PO No.: Ship To: PO Date: Currency: Bill To: PR No.
This Purchase Order is subject to Muscat Electricity Distribution Company SAOC Terms and Conditions attached
here to
PO Acknowledged date:
Delay Penalty : 0.1% EVERY DAY TO MAXIMUM 10%
Guarantee Period : 12 MONTHS FROM DATE OF COMMISSIONING
Inco Terms :
Freight Terms :
Payment Terms : 45 Days from receiving the Invoice
Other Terms : COMPLETION DATE: 60 Days from Po approval Date
Suppler Note :
The Company shall consider that the Supplier accepted the PO, If the Supplier did not acknowledge the PO within Three (3) working days from PO sent date.