PURCHASE ORDER
PO Box- Dnipro
PO Date:-
PO Number:-
Ukraine Dnipropetrovsky region
-
PURCHASE ORDER TO:
Harca Peter
Trg 1 Hrvatskog Sveucilista 1a
Lepoglava
42250
Croatia
Project name:
Job number:
Source language:
Target language:
Delivery to:
Deadline (UTC+2):
PURCHASE ORDER DESCRIPTION
English Project_En-Bs
IS-
English
Bosnian (Latin)
Anna Braslavskaya-:00
Task Description
Editing
75-99% ED
Editing
No match
Unit
Words
Words
Qty
53
410
Unit Fee
0,0151
0,0150
SUBTOTAL
100% due on-
VAT 0%
Amount
0,80 EUR
6,15 EUR
6,95 EUR
6,95 EUR
0,00 EUR
TOTAL
6,95 EUR
Terms: Payment due on
-
By accepting this project, I hereby confirm the following terms and conditions:
1. To complete the Job in accordance with the InText Rules (if instructions of any particular Job differ from the standard
Rules, such instructions will be of higher priority).
2. To complete the Job within the deadline indicated in the Purchase Order. If I reasonably foresee that I won't be able to
complete the Job on time, I will contact the Project Manager as soon as possible to discuss a new delivery date.
3. To complete the Job duly and professionally in accordance with the requirements specified in the Purchase Order.
4. To work diligently, doing my best to check all the necessary terms with the glossaries and Internet sources, strictly
follow terminology used in the existing glossaries, TM and reference materials and use the Spell Check function. If I do not
agree with the terminology used in the TM and/or glossary I should immediately inform the Project Manager about that.
5. To check all the files of the Job with ApSIC Xbench or Verifika and deliver QA report containing only false-positive errors
together with the files.
Best regards,
InText Team