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Basic Sales Confirmation For Goods1. Identification of Parties. From: [name], with principal offices at [address] (Seller). To: [name], with principal offices at [address] (Buyer). 2. Confirmation of Sale. We confirm your order for goods of the following description and quality: [list of goods]. 3. Purchase Price. The purchase price of the goods is ---------- dollars ($----------), subject to change on [number] days' notice. 4. Delivery. The goods will be shipped to Buyer's warehouse at [address], via [method of shipment] FOB [location]. The goods will be delivered by [date], except that Seller shall not be responsible for delays beyond Seller's control. 5. Payment. The purchase price of the goods is to be paid by [date]. 6. Contract Complete. Only the terms and conditions set out in this Sales Order shall constitute the agreement between Seller and Buyer. Buyer may make no modifications in those terms and conditions. [Alternative Paragraph] 6. Contract Complete. Any acceptance by Buyer of this order is limited to its terms. Any proposal for additional or different terms by Buyer shall not act as a rejection of this order but shall be considered a material alteration of the order, and the order shall be deemed accepted by Buyer without the additional or different terms. However, any attempt by Buyer to vary or change the description, quantity, price, or delivery date of the goods shall act as a rejection of this order. If this order is an acceptance of a prior offer by Buyer, the acceptance is conditioned upon Buyer's assent to all the terms of this order. 7. Acknowledgment by Buyer. Please return a copy of this Sales Confirmation with receipt acknowledged. [dated] [signature] Seller Sales Order No. [number] Receipt Acknowledged: [signature] Buyer
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