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KAN-therm Press System

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ORDER<br />

N o ........................ date ...............................................<br />

Customer Name<br />

Logistics and Sale Department <strong>KAN</strong> Sp. z o.o.<br />

To: ............................................................................................................................<br />

(company stamp)<br />

tel./fax ......................................................................................................<br />

N o Item Name Code Quantity<br />

Unit of<br />

measurement<br />

Price<br />

Order is treated as a purchase contract.<br />

If you don't comply with order conditions, as well as don't pick up ordered goods within 7 days from the date agreed in the order, you will be charged to the amount of 25%<br />

order value.<br />

It is a taxpayer<br />

Name/ Surname / telephone of<br />

responsible receiver's employee<br />

Customer acceptance<br />

Tax identification number ............................................<br />

......................................................................................<br />

I assent to make out tax invoice without my signature.<br />

tel. ................................................................................<br />

......................................................................................<br />

(stamp, signature)<br />

FIRM <strong>KAN</strong> FILLS IN<br />

Acknowledgement of the order on receipt time:<br />

From ............... to ............... on time ........................................................................<br />

Name/ Surname / telephone<br />

of responsible supplier's employee<br />

From ............... to ............... on time ........................................................................<br />

From ............... to ............... on time ........................................................................<br />

....................................................................................................................................<br />

Condition of payment ..............................................................................................<br />

tel. ..............................................................................................................................

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