From: Sherry Qiu <salez@airproducts.com>
Date: 19 Apr 2022 17:57:46 -0700
Subject: Air Products PO#4505695333,Pls sign back
Attachments
- 4505695333_pdf.zip VIRUS DETECTED
Dear vendor,
Please acknowledge your acceptance via Email referencing our Purchase
Order number within 2 working days. Please be noted 3 points as
follow:
· The purchase order number must be noted on delivery
order and invoice.
· Please issue one invoice for one Purchase Order.(
Ideally it will be one invoice for one PO. However, multiple invoices
also acceptable if it was a partial delivery arrangement.)
· Basically, for overseas shipment vendor should notify
buyer who issues the Purchase Order prior to shipment.
Pls be noted that you should enter HS CODE into the shipping invoice
for oversea import po.
Your prompt reply would be much appreciated.
Pls send invoice to SCANSEA@AIRPRODUCTS.COM
Best regards,
Sherry Qiu
_SHARED BUSINESS SERVICES_
Air Products and Chemicals
(86)21-38964625(Tel)
WWW.AIRPRODUCTS.COM <Suspicious hyperlink>
P BEFORE PRINTING, THINK ABOUT THE ENVIRONMENT