พรพรสำฦต

APAC - No Purchase Order No Work Requirement

All PO type vendors are required to follow the พรพรสำฦต APAC No PO No Work requirement listed in the notice.

Under Global Purchase Order/Invoicing Requirements Clause# 2 - APAC No PO No Work requirement section. Vendor receives and agrees to comply with พรพรสำฦต No PO No Work - Letter notice. (Please sign and stamp at the last page.)