Loi (letter Of Intent) For Supplier To Supply The Order
Reference No. _________ Date: _________
Company Name _________
Contact No. _________
Kind Attention: _________
With reference to the above subject and your _________ quotation & our subsequent discussions for the _________ ( _________ are already forwarded to you).
We hereby confirm our acceptance of total cost of _________/- (_________ only) for supply of _________ including/excluding C& F _________. (Customs & Clearance at _________ by _________)
You are kindly requested to proceed in the below submissions.
Payments Terms shall be agreed in later stage upon signing the contract.
The above mentioned is for you information and immediate action.
For _________ (Company Name)