five(5) sets of invoice, including the PO number, description, quantity and value of the item.
>(Note: State "Invoice" or "Commerical Invoice", and do not state of "Do not pay against this invoice". The value and currency stated on the invoice must be accurate and in full compliance with the payment invoice. The description of the items must be the full name of the item. Generic descriptions, abbreviations and acronyms are not acceptable. Upon request, Seller shall provide, to the best of its knowledge, relevant information about the items supplied including, but not limited to, brandname, usage, function, structure, work priciple, output power in watt, rated load in volt, element for alloy & composite material, me element for alloy & composite material, method of process. Seller shall suggest HS code as reference.)
|
