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Po2022-000566 RNC
Po2022-000566 RNC
PURCHASE ORDER
CONDITIONS:
1.ACCEPTANCE OF THIS ORDER IS AN ACCEPTANCE OF ALL CONDITIONS HEREIN. NOTICE TO ALL SUPPLIERS
2.MAKE ALL DELIVERIES TO RECEIVING SECTION OF SOHO CAFE & RESTAURANT GROUP Please indicate on all SALES INVOICES and OFFICIAL RECEIPTS the
INC., HOWEVER SUBJECT TO COUNT WEIGHT AND SPECIFICATIONS APPROVAL OF following information.
THE HOTEL.
3.THE ORIGINAL PURCHASE ORDER COPY AND SUPPLIERS ORIGINAL INVOICE MUST CUSTOMER :SAVOY HOTEL MANILA, INC
ACCOMPANY DELIVERY. ADDRESS : Andrews Ave. Newport City Villamor Airbase Barangy
4.IN CASE THE SUPPLIER FAILS TO DELIVER GOODS ON DELIVERY DATE SPECIFIED 183, Pasay City.
HEREIN. THE HOTEL HAS THE RIGHT TO CANCEL THIS ORDER OR DEMAND PENALTY TIN : VAT Teg TIN: 009-911-782-000
DAMAGES AS STATED.
5. PROBLEMS RELATED TO YOUR SUPPLY SHOULD IMMEDIATELY BE BROUGHT TO THE BUSINESS STYLE : SAVOY HOTEL MANILA, INC
ATTENTION OF THE PURCHASING MANAGER.
Failure to comply may result in the delay of your payment.
ELECTRONICALLY APPROVED:
Jacqueline Tongco Purchasing Manager
Jerome Cleofas Finance Manager
Ferdinand Navarro General Manager
"THIS DOCUMENT SHALL BE VALID FOR FIVE (5) YEARS FROM THE
DATE OF PERMIT TO USE"
"THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX"