Purchase Order Form

Purchase Order Form

 
Shelley Stark
Favoritenstrasse 167/1
1100 Vienna, Austria
Email: cbd.hub.international@gmail.com
Tel: +43 676 56 191 75
VAT Nr.: ATU68583437
 
 
The intention of ______________________________________________________
                                                                        (Company Name)
 
ATU ____________________________________________________________
 
 
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.
 
Totaling __________________
In the following account:
 
Bank Details:
Name: Shelley Stark
Bank: Volksbank
EUR IBAN: AT32 4300 0425 9061 4006
BIC: VB0EATWW
 
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

________________________________________________
Buyer Signature
 
 
 
Company Stamp