Cleaning Services Purchase Order

This Cleaning Services Purchase Order serves as a formal agreement between [Your Company Name] and the cleaning services provider. Fill in the necessary details, including service quantity and rate, and ensure both parties sign for acknowledgment and agreement.

Purchase Order Number: [PO-2024-003]

Vendor Details

Cleaning Services Provider:	[Partner Name / Second Party]
Provider Address:	[Partner name / Second Party Address]
Provider Phone Number:	[Partner Name / Second Party Number]
Provider Email:	[Partner Name / Second Party Email]

Billing Details

Company Name:	[Your Company Name]
Company Address:	[Your Company Address]
Company Number:	[Your Company Number]

Service Details

Service Description:
Quantity:
Rate:
Total Amount:

Terms and Conditions:

1. Payment Terms: Payment for services rendered is due within [number] days of receipt of invoice.

2. Service Date: Cleaning services are to be performed on [specify date(s) or frequency].

3. Cancellation Policy: Any cancellations or rescheduling must be communicated at least [number] hours in advance.

4. Liability: [Your Company Name] is not liable for any damages or losses incurred during the provision of cleaning services.

5. Confidentiality: The cleaning service provider agrees to maintain the confidentiality of all information obtained during the course of providing services.

Authorized Signature

[Manager]

[Your Company Name]

Accepted by:

[Your Partner Company Name / Second Party]

[Month, Day, Year]

                                                                                                                                         

Please note: This purchase order constitutes an agreement between [Your Company Name] and the cleaning services provider. By signing below, both parties acknowledge and agree to the terms outlined herein.

Cleaning Services Templates @ Template.net