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Sales Order Agreement Slip

Sales Order Agreement Slip

This Sales Order Agreement Slip is presented by [Your Company Name]. It serves as a binding confirmation of the sales order between [Your Company Name] and the customer outlined below. Please provide necessary information for all sections.

1. Order Details

Order Date

[Month Day, Year]

Order Number

Customer Name

Customer Company Name

Shipping Address

Billing Address

2. Product/Service Details


Quantity Ordered

Unit Price

Total Amount

[Product Name]

100 units



3. Payment Terms

Payment for this order is due within 30 days from the date of this Agreement Slip.

4. Delivery Terms:

The products will be delivered to the address provided by the customer within 7 days from the date of this Agreement Slip.

5. Cancellation Policy

[Your Company Name] reserves the right to cancel this order in the event of non-payment or breach of the agreement by the customer.

6. Acknowledgment

By signing below, both parties acknowledge their agreement to the terms and conditions outlined in this Agreement Slip.

[Your Company Name] Representative

Customer Signature

Name: [Your Name]

Name: [Name]

Title: Sales Manager

Title: CEO

Date: [Month Day, Year]

Date:[Month Day, Year]

Note: This Agreement Slip is intended to document the terms of a sales order between [Your Company Name] and the customer. It is recommended to review the agreement with legal counsel to ensure compliance with applicable laws and regulations.

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