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Sample Purchase Order Format For Corporate Trainer

This document is a purchase order for an IBM training course from Corp Academia. The training is for one day on August 1-2 in Bangalore, India. The cost for the one day, one session course is Rs. 10,000. The terms and conditions specify payment terms for instructors and requirements around submitting receipts and evaluations. The balance due for the training is Rs. 10,000.

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seeraj4uraj
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1K views

Sample Purchase Order Format For Corporate Trainer

This document is a purchase order for an IBM training course from Corp Academia. The training is for one day on August 1-2 in Bangalore, India. The cost for the one day, one session course is Rs. 10,000. The terms and conditions specify payment terms for instructors and requirements around submitting receipts and evaluations. The balance due for the training is Rs. 10,000.

Uploaded by

seeraj4uraj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Work/Training Quote

PURCHASE ORDER Quote Number


Quote Date
CA-PO/072017/0125
26/Jul/2017

raj rah
test
CA-SUP/2017-0135
asfaf
124
blrl, lkalr 34567
India
[email protected]

Service Type Details Unit Cost Days/ Line Total


Session

IBM TRAING Course Name 10,000.00 1 Rs. 10,000.00

Dates : 1st to 2nd Aug Subtotal Rs. 10,000.00


Location: Bangalore
Dress Code: Business
Travel: Reimbursed by Clinet
Labs: Provided by Clients
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Terms and Conditions


1 ) In the event of a failed delivery where the client refuses to
pay the Contractor, the Contractor shall not be required to pay
the Instructor.
2 ) In the event of partial payment by the client, payment to the
Instructor will be prorated based upon payment received and
the original contract price.
3 ) Any additional expense above & beyond this agreement will
not be reimbursed unless approved in advance by the
Contractor.
4) Instructor is expected to submit a completed expense report
and original travel receipts to the Contractor within 3 days after
completion of the class to prevent delay in processing
reimbursement.
5) If Contractor does not receive the expense report and
receipts within 5 days after the completion of the task, payment
due to the instructor may be forfeited.
6 ) Instructor shall return final student evaluations via mail, fax,
or electronically (when available) within 24 hours of course
completion.
7 ) All daily evaluations must be returned by the end of business
day as outlined in the work confirmation.
8 ) Instructor is expected to adhere to any client specific
policies and procedures relating to the training function.Corp
Academia will make these policies and procedures available
prior to the training engagement.

Balance Due Rs. 10,000.00

CORP ACADEMIA 419,6th B Cross 20th Main,


GSTIN:29AAKFC9048C2Z9 koramangala 6th Block

www.corpacademia.com Behind Masth Kalandar


Restaurant
[email protected]
BANGALORE, Karnataka
9740983232 560095

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