QUOTATION & CONTRACT
SERVICE AGREEMENT DOCUMENT
SERVICE PROVIDER (SELLER)
Tax ID / Reg No:
Contact Person:
Phone:
Email:
Address:
CLIENT / BUYER
Tax ID / Reg No:
Contact Person:
Phone:
Email:
Address:
| # | Item Description & Specifications | Qty | Unit | Unit Price | Subtotal |
|---|
TOTAL AMOUNT IN WORDS:
Subtotal:
Tax / VAT (5%):
Grand Total:
Payment Account Wire Info
Terms & Service SLA
- Payment Schedule:
- Delivery & Acceptance:
- IP & Confidentiality:
- Notes:
Accepted & Signed for Client (Buyer):
Signature: ____________________
Date: _____ / _____ / __________
Authorized Signature for Service Provider:
Signature: ____________________
Date: _____ / _____ / __________