NOTICE TO ALL SUPPLIERS:
Please find this Purchase Order made on behalf of WEBSMART for your attention. Once you have accepted the Purchase Order along with its specified terms and conditions, please ensure that the following details are correctly stated on the invoice:
- Purchase Order number (including any version number, where applicable);
- Price
- Serial number of the Goods where applicable, and/or period covered by the Services rendered
The invoice must be entirely based on this Purchase Order. In case of any irregularities or questions regarding the invoice and/or Purchase Order, please contact the person whose details are stated as the Internal Websmart Contact on the Purchase Order to ensure that any necessary changes can be made prior to shipment of goods or the rendering of services. However, all questions pertaining to payment status should be addressed to invoicing@websmart.fi
In addition to appearing on the invoice, the Purchase Order number, quantities, description and the serial number of any Goods delivered MUST appear on all delivery stubs. No additional products, services or other items is allowed to be added to this Purchase Order and no automatic continuations are allowed. All invoices to Websmart must be based on a valid Purchase Order number issued from Websmart and only at the amount stated on the Purchase Order in question.
Please find this Purchase Order made on behalf of WEBSMART for your attention. Once you have accepted the Purchase Order along with its specified terms and conditions, please ensure that the following details are correctly stated on the invoice:
- Purchase Order number (including any version number, where applicable);
- Price
- Serial number of the Goods where applicable, and/or period covered by the Services rendered
The invoice must be entirely based on this Purchase Order. In case of any irregularities or questions regarding the invoice and/or Purchase Order, please contact the person whose details are stated as the Internal Websmart Contact on the Purchase Order to ensure that any necessary changes can be made prior to shipment of goods or the rendering of services. However, all questions pertaining to payment status should be addressed to invoicing@websmart.fi
In addition to appearing on the invoice, the Purchase Order number, quantities, description and the serial number of any Goods delivered MUST appear on all delivery stubs. No additional products, services or other items is allowed to be added to this Purchase Order and no automatic continuations are allowed. All invoices to Websmart must be based on a valid Purchase Order number issued from Websmart and only at the amount stated on the Purchase Order in question.