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  • Purchase Order for New SIM Cards

    Cargado por

    Priya Sharma
    115 vistas2 páginas
    This purchase order requests the purchase of new SIM cards for employees. It orders ___ SIM cards in the name of Mr./Ms. ________ in the _________ department. The company will be responsible for all payments for the account. Bills should be sent to the attention of Mr./Ms. ______. The order specifies the monthly rental of Rs. 149 and call charges for various services like local, national, and international calls and SMS. It also requests activation of STD, ISD, roaming, and data services. The authorized signatory acknowledges receiving and agreeing to the Vodafone customer agreement terms.

    Descripción original:

    corporate

    Título original

    Corporate Super Saver 199 Athena

    Derechos de autor

    © Attribution Non-Commercial (BY-NC)

    Formatos disponibles

    DOC, PDF, TXT o lea en línea desde Scribd

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    This purchase order requests the purchase of new SIM cards for employees. It orders ___ SIM cards in the name of Mr./Ms. ________ in the _________ department. The company will be responsible for all payments for the account. Bills should be sent to the attention of Mr./Ms. ______. The order specifies the monthly rental of Rs. 149 and call charges for various services like local, national, and international calls and SMS. It also requests activation of STD, ISD, roaming, and data services. The authorized signatory acknowledges receiving and agreeing to the Vodafone customer agreement terms.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Descargue como DOC, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    115 vistas2 páginas

    Purchase Order for New SIM Cards

    Cargado por

    Priya Sharma
    This purchase order requests the purchase of new SIM cards for employees. It orders ___ SIM cards in the name of Mr./Ms. ________ in the _________ department. The company will be responsible for all payments for the account. Bills should be sent to the attention of Mr./Ms. ______. The order specifies the monthly rental of Rs. 149 and call charges for various services like local, national, and international calls and SMS. It also requests activation of STD, ISD, roaming, and data services. The authorized signatory acknowledges receiving and agreeing to the Vodafone customer agreement terms.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Descargue como DOC, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 2

    Purchase Order to be photocopied on Company letterhead

    Name:

    Number:

    Date: _______ ________ 2011

    Sub: Purchase of New sim card/s

    We are pleased to place an order for ____ _ sim card/s, in the name of Mr./Ms._____________________,
    (Designation & department)_______________________________
    The company will responsible for all payments for this account.
    Bills can be sent to attention of Mr./Ms
    __________________________________________
    Corp super saver 199

    Monthly Rental

    Rs.149

    Call charge per minute (Rs.)

    all inclusive i.e. no interconnect charges extra

    Vodafone to Vodafone ( On Network )


    Outgoing

    Mobile

    0.30
    0.50

    Fixed Line

    0.50

    CUG
    STD Vodafone to Vodafone
    STD Vodafone to Others
    Free Minutes Local/Free SMS local

    Free
    0.50
    0.50
    200 Mins & 200 Sms

    Local SMS

    0.50

    National SMS

    0.50

    International SMS

    5.00

    Clip

    FREE for life

    Itemized Bill

    FREE for life


    __________________________________________

    Gulf + Africa + SAARC @ Rs. 9.19 / minute

    US, Canada & South East Asia @ Rs. 6.40 / minute

    We also request activation of STD________ ISD_____ National Roaming______ International Roaming ______
    GPRS_________ Advanced GPRS ----------We acknowledge that we have received and read a copy of the Vodafone Customer Agreement form and agree to be
    bound by the terms and conditions therein.

    Authorized Signatory
    Signature
    ___________________
    Designation
    _________________
    Name
    ___________________
    Department
    ______________________
    Extension ___________________________

    Limited period offer

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