INDONESIA SALES ORDER FORM

(FOR GENERIC PRODUCT ON CATALOG/NON CUSTOM)

Person in Charge (PIC) Name:
Company Name*:
Company Category*: Hotel/Restaurant/Café/Other, please specify…
Company Address:
City: Country: Zip code:
Ship to (if different than above)
Ship to PIC Name:
Ship to Address:
City: Country: Zip code:
PIC Phone Number/Mobile Phone:
PIC Email:
Company Website*:
Payment Information**: Bank Transfer/PayPal

***before fill in the table please refer to AVANI's latest catalog for product details on https://tinyurl.com/avanicatalogue2018

No Product Type/Color Quantity Unit

Note:
*if applicable.
**please choose one, any bank charge or PayPal fee will be covered by customer.
***if the table space is not enough, feel free to extend it as you wish

HOW TO ORDER

1. Fill and send this form to sales@avanieco,com for Indonesia region only with email subject CITY_NAME_PRODUCT
(example: JAKARTA_OLIVIA_CASSAVA/F&B). We highly prioritize orders that fill the form thoroughly.
2. After we received the details, we will inform you about the stock availability. If the stock is available, our team will send you the proforma
invoice for total order, shipping cost & details, and payment details.
3. After payment is completed. Please share the payment receipt to our sales team. Once payment is received and confirmed, order usually will
be shipped within 48hours.

TERMS & CONDITIONS

1. Please read carefully product details and description on avanieco.com.

2. Minimum order quantity for Indonesia region is per pack / product type. Different price will be applied for order less than 1.000 pieces / pack /
product type.
3. Further explanation about storage and handling guideline, please ask our sales representative.
4. No refunds, all sales is final.

Avani Eco Hub

Jl. Cargo Permai No. 188 Dusun Liligundi, Ubung
Kaja, Denpasar Utara, Bali – 80116
+62 361 906 5555 #IAMNOTPLASTIC