How do I confirm the purchase order? Do I reply with an email saying confirm or do I send them an invoice as confirmation? I'm new to this post construction cleanup. Thank you kindly
For additional work on your PO you should have mentioned a clause like : any extra work shall be billed at actual basis. Client should pay that extra work bill if you had a clause on PO or else you can avoid this.
Always attach your quotes and invoices to your POs and COs, and make notes! And NEVER delete anything! Great video!
Concise precise explanation of Purchase Orders I have seen on UA-cam in under 3:39 Minutes Well Lady..................
Im a CMG student and this video was very helpful and was created very well. Both the graphics and verbal presentation were great!
Great Info, Not in the construction industry but it helped me understand the purpose and process of a PO.
Thanks a Lot!
How do I confirm the purchase order? Do I reply with an email saying confirm or do I send them an invoice as confirmation? I'm new to this post construction cleanup. Thank you kindly
Question. What if we are being overcharged by our Vendor since they performed additional work beyond what was sent on the PO?
For additional work on your PO you should have mentioned a clause like : any extra work shall be billed at actual basis. Client should pay that extra work bill if you had a clause on PO or else you can avoid this.
They said two days ago that on the 26 of Jan. They will bill me and to go ahead and enjoy youtube premium
I had this before
I'm still lost.
Why lost. I may help you.