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How to use or fill out CUSTOMER ACKNOWLEDGEMENT FOR NON-CANCELLABLE, NON-RETURNABLE Products
- Click ‘Get Form’ to open it in the editor.
- Begin by entering your Customer Company Name at the top of the form. This identifies who is acknowledging the terms.
- Fill in the Purchase Order Number, which helps track your order within your organization.
- In the table provided, enter details for each NCNR Product: Quantity, Manufacturer’s Part Number, Customer Part Number, and Customer Required Date. Ensure accuracy as these are firm orders.
- Review the acknowledgment section carefully. Sign and print your name, title, and date to confirm acceptance of the terms outlined in this document.
- Finally, return the completed form via email or fax as indicated at the bottom of the document.
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2009 | 4 Satisfied (35 Votes) |
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