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Purchase order request. A purchase order request or purchase requisition is a request sent internally within a company to obtain purchased goods and services, including stock. The request is a document which tells the purchasing department or manager exactly what items and services are requested, the quantity, source and associated costs.
Similar to cancel to order is postmarked to order which occurs when the stamps are purchased at full value, placed on a piece of mail, and then cancelled by the clerk on request. The mail then is handed back to the customer instead of travelling through the post. [2] This is sometimes called favour cancellation, or hand-back. Some countries' postal regulations permit this and others forbid it ...
A blanket order, blanket purchase agreement or call-off order[1] is a purchase order which a customer places with its supplier to allow multiple delivery dates over a period of time, often negotiated to take advantage of predetermined pricing.
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A condition subsequent is a philosophical and legal term referring to a defined event which terminates a proposition or a contractual obligation. [1][2] In contrast to a condition precedent, a condition subsequent brings the event (or obligation) to an end, rather than being necessary for to the event or obligation to occur. [3] [2] In law, a condition subsequent is an event, or state of ...
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