Purchase Order Form
1100 Vienna, Austria
Tel: +43 676 56 191 75
VAT Nr.: ATU68583437
The intention of ______________________________________________________
Type of Product to be purchased: ______________________________________
Quantity of Product ___________________________________________________
Frequency of Purchase Per Month _______________________________________
Purchase Price of Product _____________________________________________
Date of Purchase Order_______________________________________________
Buyer would like to see COA of current stock or stock made from the facility via email prior to placing deposit.
Quality must exceed:
90% for Shatter products sold under the name Aroma Crystals
98% for CBD Isolate
90% for CBG
80%-90% CBD for Distillate
23% CBD + other Cannabinoids Full-Spectrum Water Soluble Powder
At delivery, the order must be accompanied with a COA/Lab Report illustrating purity and no trace of residual solvents or heavy metals.
Place of delivery is to be determined by buyer.
(Address of Delivery)
The buyer is capable of placing a 60% deposit by _________________________ (Date you place the deposit) with the intention of receiving the order no longer than 2 weeks after deposit is placed, and understands that the remaining payment must be paid upon pickup/shipment.
The buyer will deposit (60%) sum of _______________________________ + Mwst.
In the following account:
Name: Shelley Stark
EUR IBAN: AT32 4300 0425 9061 4006
The total sum for this transaction is: ______________ + Mwst. and the buyer understands that the remaining payment of ____________ + Mwst. must be paid upon pickup/shipment.
Thank you for your order,
Buyer, Name (printed) Date