SANY QUOTE SHEET            QUOTE NUMBER

1. REQUESTOR NAME AND CONTACT INFORMATION:

2.REQUEST DATE:

3.TERRITORY:

4.CUSTOMER NAME AND CONTACT INFORMATION:

Customer ID: Name:

Address:

Postal Code:

CUSTOMER DESCRIPTION:

5. PAYMENT TERMS:  
6. FINANCING TERMS:  
7. DELIVERY DATE AND DESTINATION:

 Date:

Address:

Postal Code:

8. PRODUCTION DESCRIPTION (INCLUDE MODEL, CONFIGURATION, OPTION, QUANTITY AND NOTE)
 ITEM MODEL     SPEC AND CONFIGURATION OPTION QUANTITY UNIT PRICE
 1          
           
        SUBTOTAL  
        TOTAL  
Notes:
S&A DEPARTMENT APPROVAL:  
ACCOUNTING AND FINANCING DEPARTMENT APPROVAL:  
VP APPROVAL:  
PRESIDENT FINAL APPROVAL:
QUOTE TRACKING INFORMATION: 1ST WEEK 2ND WEEK 3RD WEEK 4TH WEEK 5TH WEEK
6TH WEEK 7TH WEEK 8TH WEEK 9TH WEEK 10TH WEEK