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SubjectRE: 1000199215 RFQ: 978 PO# 4500101880 For June Order Supply and Delivery
Date
Good Morning,

Customer official PO has been issued for your company and
attached for the current awarded contract as discussed with your
colleague last Wednesday.

Please, provide us with your signed acknowledgment in the same PO
form within 2 working days to proceed with the advance part
payment.



Best regards





Tomas Bosek
Purchase Manager


ELITEX FINISHING s.r.o.
Legionarska 13
463 34 Hradek nad Nisou
Czech Republic
www.elitexfinishing.cz[unhandled content-type:application/octet-stream]
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