Confirmation after a signed quotation. What we'll deliver, when, for what amount, and who the contact people are. Not an invoice, not a contract; this is the working document the client comes back to when they want to know "what did we agree again?".
Amount per quote {{ QUOTE_NR }}: € {{ AMOUNT }} excl. VAT. Invoicing {{ PAYMENT_SCHEDULE }}.
{{ EXTRA_AGREEMENT }}. Optional paragraph for specific conditions, scheduling caveats, or third-party suppliers.
Got questions or want to change something? Call or mail {{ SENDER_FIRST_NAME }} directly, no form needed.
Kind regards,