September 11, 2000

Ms. Olive Castro
ARG Manufacturing
Rosaville Subdivision
Quezon City

Dear Ms. Castro:

This is in connection with our meeting yesterday, September 10, 2000 when we visited your factory with purchase of school bag for children.

We are pleased to place an order for 250 pcs. of Dora bag and 250 pcs. of sponge bag.  We would appreciate if the order is delivered at the address given below latest by September 25 so that we can start selling it to the children before the onset of Christmas Season.

Ms. Maricel Navarro
JCMER Enterprise
Juan Luna St. Paranaque City

The following are the terms and conditions of the purchase order:

  1. Order of 250 pcs of Dora bag with item number of 458712DB.
  2. Order of 250 pcs of Sponge Bob Bag with item number of 986148SPB.
  3. Delivery will be made at the address mentioned above.
  4. The order should be delivered on September 25, 2000.
  5. The payment will be on the Cash Upon Delivery Basis (payment will be made on delivery)
  6. If the order in not delivered by the due date, the order should considered cancelled
  7. The price per pcs, as mutually agreed is Php 350.00 inclusive of all taxes.

We hope that we will have long business relationship in the future.
Please don’t hesitate to contact the undersigned for any clarifications or discrepancy in the order details.


Maricel Navarro

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