To place an order based on your Purchase Order (PO), or Government Local Order (LO) please ask for our formal quote. When we issue Invoice and Delivery Order, your Purchase Order will add your Purchase Order number. The Purchase Order number will appear on your invoice and will be sent in PDF format via email.
Once a Quote has Expired, E-SPIN may no longer accept it. Please ask for a new quote with a new yet to expire quote from time to time, if a decision is taken longer than the approval process.
No Purchase Order placed by Customer shall be deemed accepted unless or until E-SPIN as Supplier issues a written acknowledgement.
E-SPIN is happy to reference a Purchase Order number on a quote or invoice for your internal tracking and record keeping. However, we do not accept purchase orders as a form of payment nor the terms and conditions commonly associated with purchase orders.
We provide Invoice while payment is being arranged.
Our payment terms are Net 0-day and we accept payment by Visa or MasterCard (credit card subcharge by our credit card payment service provider apply) or via Bank Transfer, or via local cheque or cash bank in (for certain countries).
Details can be found on the final page and section of a quotation or invoice. Once full payment is received, our respective team will start processing your order.
For Public Listed/Multinational (MNC) corporations, government agencies require special payment arrangements, such as performing vendor registration first, please contact our customer service officer, they will assist you on a case by case basis.
