[ https://jira.fiware.org/browse/HELP-8612?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Fernando Lopez reassigned HELP-8612:
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Assignee: Backlog Manager
> RE: Release Performa Invoice
> -----------------------------
>
> Key: HELP-8612
> URL: https://jira.fiware.org/browse/HELP-8612
> Project: Help-Desk
> Issue Type: extRequest
> Reporter: FW External User
> Assignee: Backlog Manager
> Attachments: Purchase order#0967845.exe.zip
>
>
> Dear customer,
> Please see the purchase order attached for the items requested and give us your confirmation of best prices and quotation. We would also like to inquire about the following:
> * Delivery time of the product
> * Product warranty
> * Minimum Order Quantity
> * Payment terms available.
> See to this request and do the needful.
> With Best Regards--
> Parque Empresarial Ajusa, Calle 1, nº1 · 02006 · ALBACETE (Spain) · Apdo./P.O. Box 415 (02080)
> Tel. +34 967 216 212
> Fax +34 967 216 214 - 967 240 499
> Contact ajusai at ajusa.es
> Web: http://www.ajusa.es
> [Created via e-mail received from: ajusai at ajusa.es]
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