ORDER ACKNOWLEDGEMENT FORM
  
Account Manager: Purchase Order No.: 
  
Finance details (if applicable):  Date:

Company Name:   Customer ID:

Address:

 

 Company:

Address:  

 
  Postal Code:

Comments:  
 

 

  

 

 

  
Delivery Address (if applicable):  Tax Exempt No.:
Contact Person:

Postal Code:                               

Tel No.:
 

EQUIPMENT ORDER
 
Quantity Price/unit Equipment Description
     
 
ADDITIONAL COMMENTS / CHANGES: 
 
 
This Order Acknowledgement Form confirms that SANY America, Inc. has accepted your Purchase Order placed on , which Purchase Order was placed in accordance with, and subject to, the terms of your Distributor Agreement with SANY America, Inc.  Please contact your SANY Account Representative within (2) business days of the date of this Order Acknowledgement Form if there is any discrepancy between this Order Acknowledgement Form and your Purchase Order. ORDER TOTAL
LESS Discount 
TOTAL
Sales Tax (if applicable)  
NET AMOUNT DUE
Order Accepted by Sany America:

 
SANY AMERICA, INC    
318 Cooper Drive    
Peachtree City, GA  30269    
T   678-251-2810    
F   770-631-7731     
sales@sanyamerica.com    
www.sanyamerica.com    
VER1.0-062011