Commercial document

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• Purchase order 105
• Stores requisition 120
• Multidrop order 147
• Bailment contract 148
• Basic agreement 149
• Requirements contract 154
• Task order 155
• Subcontractor plan 157
• Contract Funds Status Report (CFSR) 161
• Purchasing specification 164
• Contract security classification specification 166
• Manufacturing specification 167
• Authorisation to plan and suggest orders 172
• Authorisation to plan and ship orders 173
• Priced alternate tender bill of quantity 192
• Estimated priced bill of quantity 193
• Contract bill of quantities - BOQ 207
• Unpriced bill of quantity 208
• Priced tender BOQ 209
• Agreement to pay 212
• Letter of intent 215
• Approved unpriced bill of quantity 216
• Order 220
• Blanket order 221
• Spot order 222
• Lease order 223
• Rush order 224
• Repair order 225
• Call off order 226
• Sample order 228
• Swap order 229
• Purchase order change request 230
• Purchase order response 231
• Hire order 232
• Spare parts order 233
• Campaign price/sales catalogue 234
• Cross docking services order 237
• Standing order 258
• Price variation invoice 295
• Request for quote 311
• Contract 315
• Acknowledgement of order 320
• Preliminary sales report 323
• Proforma invoice 325
• Partial invoice 326
• Commercial invoice which includes a packing list 331
• Summary sales report 346
• Order status enquiry 347
• Order status report 348
• Request for price quote 360
• Price quote 361
• Contract price quote 364
• Price quote, specified end-customer 366
• Commercial invoice 380
• Corrected invoice 384
• Consolidated invoice 385
• Hire invoice 387
• Tax invoice 388
• Self-billed invoice 389
• Delcredere invoice 390
• Factored invoice 393
• Lease invoice 394
• Exceptional order 400
• Pre-packed cross docking order 401
• Intermediate handling cross docking order 402
• Notification to supplier of contract termination 406
• Notification to grid operator of contract termination 432
• Request for contract price quote 444
• Request for price quote, specified end-customer 446
• Collection order 447
• Invoice out of scope of tax 480
• Reefer connection order 489
• Validated priced tender 50
• Self billed factored invoice 501
• Price/sales catalogue response 51
• Price negotiation result 52
• Framework Agreement 539
• Forwarder’s invoice discrepancy report 553
• Insurer's invoice 575
• Product specification report 6
• Forwarder's invoice 623
• Handling order 650
• Commercial dispute 67
• Manufacturer raised order 725
• Price/sales catalogue not containing commercial information 727
• Price/sales catalogue containing commercial information 728
• Sales forecast report 734
• Sales data report 735
• Metered services consumption report supporting an invoice 739
• Call for tender 754
• Invitation to tender 755
• Tendering price/sales catalogue request 757
• Tender 758
• Tendering price/sales catalogue 762
• Binding customer agreement for contract 772
• Contract clauses 776
• Specific contract conditions 777
• Bordereau 787
• Metered services invoice 82
• Amicable agreement 846
• Consular invoice 870
• Partial construction invoice 875
• Partial final construction invoice 876
• Final construction invoice 877
• Purchase Order Financing Request 892
• Purchase Order Financing Request Status 893
• Purchase Order Financing Request Cancellation 894
• Price/sales catalogue 9
• Government contract 991