www.TheBrokerSite.com uses cookies to authenticate you on our site. By using our site, you agree to our Privacy Policy.
LA 12:58  |
NYC 15:58  |
LON 20:58  |
AMS 21:58  |
MOS 22:58  |
HKG 03:58
Welcome Guest
News

Please always use a Purchase Order when buying from your suppliers, TBS will not mediate without a Purchase Order
Posted by Mario Biemans on April 19th, 2018
Dear Traders,

As you know www.TheBrokerSite.com mediates in disputes between our members. In order for us to be able to mediate we need to have all the facts correct and this is only possible when you can show us a Purchase Order (PO).

Please make sure to note the following on your PO:
1 Quantity
2 Product Description
3 Part Number
4 Condition (Grade A, Grade B, Etc)


When you get the invoice from your supplier make sure it has the exact same specifications as your PO. If you accept and pay the invoice of your supplier you accept the condition of the goods mentioned on the invoice!

Always ask your suppliers to send their grading system with their invoice or ask them to show it on their website. You can find the TBS grading guideline here www.TheBrokerSite.com/guidelines.php

Please remember we will mediate between our members but only if you can show us a Purchase Order and an Invoice.
We do not mediate in software disputes.
We do not mediate in disputes with a value below 1000 Euro.
We do not mediate in cases where goods are sold "As Is"


Trade Safe,

Mario Biemans
Managing Director www.TheBrokerSite.com
Organizer of The www.EuropeanBrokerMeeting.com
Phone: +31 621546725
LinkedIn Profile: http://nl.linkedin.com/in/mariobiemans
MSN-Skype: mario.biemans
Filed under: The Broker Site

Latest posts

Follow us


Categories

Please always use a Purchase Order when buying from your suppliers, TBS will not mediate without a Purchase Order
19/04/201807/09/2018
Dear Traders,

As you know www.TheBrokerSite.com mediates in disputes between our members. In order for us to be able to mediate we need to have all the facts correct and this is only possible when you can show us a Purchase Order (PO).

Please make sure to note the following on your PO:
1 Quantity
2 Product Description
3 Part Number
4 Condition (Grade A, Grade B, Etc)


When you get the invoice from your supplier make sure it has the exact same specifications as your PO. If you accept and pay the invoice of your supplier you accept the condition of the goods mentioned on the invoice!

Always ask your suppliers to send their grading system with their invoice or ask them to show it on their website. You can find the TBS grading guideline here www.TheBrokerSite.com/guidelines.php

Please remember we will mediate between our members but only if you can show us a Purchase Order and an Invoice.
We do not mediate in software disputes.
We do not mediate in disputes with a value below 1000 Euro.
We do not mediate in cases where goods are sold "As Is"


Trade Safe,

Mario Biemans
Managing Director www.TheBrokerSite.com
Organizer of The www.EuropeanBrokerMeeting.com
Phone: +31 621546725
LinkedIn Profile: http://nl.linkedin.com/in/mariobiemans
MSN-Skype: mario.biemans
EBM 2019 Monte Carlo Register now!