Purchase Order

PURCHASE ORDER
Order Number	Date
84846 / 1	01/04/2019

Fluid Branding Ltd
Trevithick
Brunel Business Park
St Austell
Cornwall
PL25 4TJ

Main Production Contact
Name:	Katie Stephens
Email:	katie.stephens@fluidbranding.com
Phone:	01726 216739

Sales Contact
Name:	Sean Brady

Supplier:
Bagco Ltd
Unit 3, Churchill Court
Hortons Way
Westerham
Kent
TN16 1BT

Our Order Ref: 84846 / 1
Order Date: 01/04/2019

Your Order Ref: Mark Cooper 1340
Delivery Req'd By: 10/04/2019

Invoice To:

Fluid Branding Ltd
Trevithick
Brunel Business Park
St Austell
Cornwall
PL25 4TJ

Deliver To:

Mark Cooper
Quotro
West View House, 123 Semington Road
Melksham
Wiltshire
SN12 6DP
GBR

Qty	Description	Item Ref	Unit Cost	Net Amount
101	Groombridge 10oz Cotton Canvas Tote (ref: B8881)		£1.70	£171.70
	Item colour: Black Item Size: Groombridge 10oz Cotton Canvas Tote Print Method: 1-Col / 1-Pos Artwork Size: As per 54146/1 Artwork Colours: Premier Silver Print Position: Central to 1 side - As per 54146/1 Further Details:
1	Origination		£17.00	£17.00
1	Carriage		£12.00	£12.00

Total Net: £200.70

VAT to be added at the relevant rate.

SPECIAL INSTRUCTIONS:
** Repeat of PO 54146/1 (Your ref: 233981) ** New quote ref: 155600 **

Acceptance of this order constitutes full agreement with our Terms & Conditions attached.

As company policy we now require Proof of Delivery to be provided on ALL orders - please provide Proof for Delivery upon delivery of goods to the client.

Please send all orders out under plain cover.

Please produce a MINIMUM of the requested quantity above, overs will not be deemed chargeable.