Tuesday, July 3, 2012

LOI (Letter of Intent) for Supplier to Supply the order

Reference No.  _________                        Date:  _________

Company Name_________
Contact No. _________
Email: _________

Kind Attention: _________

Purpose: _________
Subject: __________________

Dear Sir,

Reference: _________

With reference to the above subject and your _________ quotation & our subsequent discussions for the_________ (_________ are already forwarded to you).

We hereby confirm our acceptance of total cost of _________/- (_________ only) for supply of _________ including/excluding C& F _________. (Customs & Clearance at _________ by _________)

You are kindly requested to proceed in the below submissions.

1.    _________.
2.    _________.       

Payments Terms shall be agreed in later stage upon signing the contract.

The above mentioned is for you information and immediate action.

Thanking you,

For _________ (Company Name)

Signatory Name

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