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ICPO – Irrevocable Corporate Purchase Order

 Conditions :

Date: day/month/year

Ref. No:

To: whom it may concern

Through:

I …………..…………under signed, as Managing Director of (company name here) with Full Corporate and legal responsibility and authority under penalty of perjury, hereby place this Irrevocable Corporate Purchase Order (ICPO) of herewith named products according to the following terms and

COMMODITY:
ORIGIN:
SPECIFICATIONS:
QUANTITY:
PACKING:
SHIPPING TERMS:
DESTINATION PORT:
PRICE: (USD)
SHIPMENT SIZES:
INSPECTIONS:
PAYMENT TERMS:
GUARENTEE:
DOCUMENTS:
CONTRACT PERIOD:

Our Company Information:

1. Company Name:

2. Company Origin:

3. Company Registration Number in the country of origin:

4. Company Address:

Our Purchasing Representative for Above Commodity:

1. Company Name:

2. Country of Origin:
3. Company Registration Number in the Country of Origin:

5. Company Address:

Company Telephone:

Telephone Fax:

OUR BANK NAME AND ACCOUNT INFORMATION
THE NAME OF BANK:
ADDRESS OF BANK :
CITY/ZIP CODE/STATE :
BANK OFFICER’S NAME :
BANK OFFICER’S TELEPHONE & EXT :
ACCOUNT NUMBER :
ACCOUNT NAME :
ABA NUMBER :
SWIFT NUMBER :
BANK TELEPHONE NUMBER:
BANK FAX NUMBER :
BANK TELEX :

We understand that any and all offer and/or contracts are subject to successful Seller verification of funds availability. We hereby give our written permission for the Seller to conduct a soft probe of our account and that our Bank has been informed to this effect.


Signature

Person Name

Managing Director

Company name

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