Key Accounts Supply Agreement - Coffee Moments Company
Supply Agreement - Moments Coffee Company
Distribution Agreement - Coffee Moments Company
How to fill the contract:
- Numbers to be added in English language only.
- Writing the terms should be in Arabic language only.
- Contracts are updated continuously in the portal, and the file must be downloaded continuously.
- Contracts should be filled and revised by the regional sales manager, and then validated and signed by the sales director.
- No client is allowed to be granted a credit term unless he completes three months from the day of the first invoice.
- The Financial Department are the only authority authorized to determine the credit amount and period of payment settlement, therefor the regional sales managers are required to take the necessary approval from finance department.
- After filling the entire contract, saved it on your computer and printed in two copies. The contract need to be initialed by the sales and finance directors and then to be approved and signed by the CEO.