Sales Office Bagco Limited, Unit 3, Churchill Court, Hortons Way, Westerham, Kent, TN16 1BT
Telephone 01959 560500 Fax 01959 563034
Invoice Booth Brothers Printing Limited, Bullhouse Mill, Lee Lane, Penistone, Sheffield, South Yorkshire, S36 9NN
Telephone 01226 372700 Fax 01226 370224
BagCo Contact {{{SenderName}}}
Email {{{SenderEmail}}}
Purchase Order ID {{{PurchaseOrderID}}}
Order Date {{{OrderDate}}}
To {{{SupplierName}}}
Address {{{SupplierAddress}}} {{{SupplierPostcode}}}
Contact {{{SupplierContact}}}
Deliver To {{{DeliveryName}}}
Address {{{DeliveryAddress}}} {{{DeliveryPostcode}}}
Country {{{DeliveryCountry}}}
{{#BagCoAsia}} {{/BagCoAsia}}
Payment {{{Payment}}}
Order Confirmation {{{OrderConfirmation}}}
Packing {{{Packing}}}
Shipping Marks See below
Shipping Method {{{ShippingMethod}}}
Forwarder {{{Forwarder}}}
Remarks 1. All over cartons must be marked with our shipping mark ON TWO SIDES.
2. Goods and packing strictly neutral without any label indicating supplier name.
3. By acceptance of this order it is herewith confirmed that execution/design won't infringe any existing patent, ie. all consequences of infringement will be borne by supplier.
4. We require that all fabrics and dyes be AZO/Cadmium Free - your compliance is assumed.
5. Goods to be inspected before shipment. Without our approval, no goods to be shipped, and Balance payment withheld.
6. All items based on final/master sample supplied/approved.
7. All items to be compliant to current level SVHC requirement.

From: Bagco Limited UK   To: {{{SupplierName}}} {{{SupplierPostcode}}}
 
{{#Items.Item}}
{{#HaveShippingMark}} {{/HaveShippingMark}}
Quantity Reference Description Colour Unit Price Total Price
{{{Quantity}}} {{{ProductID}}} {{{ProductName}}} ({{{ProductID2}}}) {{{Colour}}} {{{Currency}}} {{{Price}}} {{{TotalPrice}}}
{{{ProductDescription}}} - {{{ProductDimensions}}} - {{{Materials}}}
Carton Spec: {{{CartonDetails}}}
Shipping Mark
{{/BagcoShippingMark}} {{#CustomerShippingMark}} {{/CustomerShippingMark}}
{{#BagcoShippingMark}}
{{{PurchaseOrderID}}} / {{{ProductID}}} ({{{ProductID2}}})
{{{ProductName}}} - {{{Colour}}}
{{{CartonQuantity}}} pcs/ctn
C/No. __________ of {{{NumberOfCartons}}}
{{/Items.Item}}
Special Instructions
{{{SpecialInstructions}}}
Balance Due {{{Currency}}} {{{OrderTotal}}}
Authorised By: Accepted and Confirmed By:
............................................................ ............................................................
Nigel Pearce Name:
Company:
Position: