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Supplier Confirmation Letter
"I need a Supplier Confirmation Letter for accepting a large-scale IT hardware order from TechCorp Singapore, including specific delivery milestones across Q2 2025 and confirmation of compliance with their cyber-security requirements."
1. Supplier Details: Full legal name, registration number, address and contact information of the supplier
2. Order Reference: Purchase order number, quotation reference, or tender reference being confirmed
3. Goods/Services Description: Detailed description of items or services being supplied, including quantities and specifications
4. Commercial Terms: Pricing, payment terms, delivery schedule and other key commercial conditions
5. Confirmation Statement: Express acceptance of order and terms, including any specific conditions or variations
1. Performance Standards: Additional section specifying quality standards, service levels or performance metrics when required by the purchase order
2. Compliance Statement: Statement confirming compliance with specific regulations, standards or requirements when needed
3. Insurance Coverage: Details of insurance coverage when specific insurance requirements are part of the agreement
4. Warranty Statement: Specific warranty terms and conditions when required beyond standard terms
1. Original Purchase Order: Attachment containing the complete purchase order being confirmed
2. Technical Specifications: Detailed technical specifications or service descriptions if applicable
3. Price Schedule: Detailed breakdown of prices for multiple items or services
4. Delivery Schedule: Detailed timeline for delivery when multiple delivery dates or complex logistics are involved
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