Purchase Orders issued to Qemi International must have the following information and can be sent by fax, courier, or mail.  NOTE: e-mailed purchase orders may not be accepted.

• ON YOUR OWN COMPANY LETTERHEAD or your official company purchase order form:
• A document clearly labeled as "PURCHASE ORDER"
• Purchase Order number
• Purchase Order date
• Qemi's reference Quotation or Proforma Invoice number if available.
• BILL TO company name, address, phone, fax, and contact name
• SHIP TO name, address, phone, fax, and contact name
• E-mail address (if available)
• Product name, quantity, UOM, quoted unit price, and packaging / labeling instructions.
• INCOTERM of shipment
• Ship via
• Payment Terms
• Requested "Delivery By" date
• Marks
• Special Instructions
• Authorized signatures