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1. REQUESTOR NAME AND CONTACT INFORMATION: |
2.REQUEST DATE:
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3.TERRITORY:
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4.CUSTOMER NAME AND CONTACT INFORMATION: Customer ID: Name: Address: Postal Code: |
CUSTOMER DESCRIPTION:
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| 5. PAYMENT TERMS: | ||||||
| 6. FINANCING TERMS: | ||||||
| 7. DELIVERY DATE AND DESTINATION: |
Date: Address: Postal Code: |
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| 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 | ||