Dear Vendor ,This is to remind you

Dear Vendor ,

This is to remind you to please confirm your receipt and acceptance of the Purchase order that we had issued to your company.

Please take note of the delivery date of the items purchased, which should be strictly followed. For whatever issues and concerns that you may have on the terms and conditions of the purchase order, please advise us immediately. Attached is the list of PO for your reference.

REMINDER
* ALWAYS acknowledge receipt of PO and its delivery date by replying to the email sender or send your PO acknowledgement to Linde Global Shared- Manila Procurement Team Functional Mailbox (sscprocurement.lg.ph@linde.com) .

* ALWAYS ensure that the PO number and DR number is indicated in your invoice. Failure to do so may result to invoice rejection and/or delay in payment processing.

* ALWAYS copy in the Linde Global Shared- Manila Procurement Team Functional Mailbox in all your procurement concerns (sscprocurement.lg.ph@linde.com).

Regards,
Linde Global Shared- Manila Procurement Team
Toll Free Number: 1800-1888-8027
Local Number : +632 7840909

(This is a system generated follow up. If acknowledgement was done already, please advise us immediately so we can update our system. Thank you for your usual cooperation)

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