A valid PO must contain the following information:
- All POs should be on the purchasing company’s letterhead and/or bear the corporate logo.
POs should be addressed to:- Arrow ECS Australia Pty Limited
6/39 Herbert Street
St Leonards, NSW 2065
- Arrow ECS Australia Pty Limited
- POs should be sent to:
- Invoice to Name & Address:
- The full legal company name and mailing address, including name, telephone, email of contact and Company ABN
- Ship to address:
- Physical Delivery Address - PO Box Numbers are NOT acceptable
- Including name, telephone and email of contact
- Please make sure all POs include the following information:
- PO Number (Quote Number is NOT acceptable)
- PO Date
- Arrow Quote Number
- List each product being ordered
- Include Part Number, Product Name, Quantity, Unit Price and Extended Price
- PO total excluding GST
- GST amount
- PO total including GST
- Currency: AUD unless otherwise specified
All pricing must be in the same currency as the initial quote - Special Instructions – any other special instructions related to the order or delivery
- Signature – if your PO document provides for a signature it must be signed (electronically produced POs do not require a signature)
