Messages in this thread | | | From | "Tomas Bosek" <> | Subject | RE: 1000199215 RFQ: 978 PO# 4500101880 For June Order Supply and Delivery | Date | 22 Jun 2021 19:05:19 +0200 |
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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] | |