Order form

A purchase order is a document that formalizes a commercial transaction between a supplier and a customer.

Although it is not binding, it nevertheless constitutes a legal document between the two parties, committing them to honor the service or delivery of a good on the supplier's side, and the payment on the customer's side.

This traceability also enables us to keep track of transactions in progress, but also, in the case of service companies, to keep track of projects and schedules.