This is here to control visibility of the Special Terms field to the customer; if this contains content, the public Special Term field will display, if not, it will be hidden.
This is the name of the Account we have on file. If you are a new customer, you will be able to update this in the next step.
Below will show any special agreed terms that will form part of this agreement.
Any additional comments or notes you would like to pass to us.
Do you have a PO or reference number you would like to add to this?
If your organisation requires a PO number then we will need this to complete the order. You may send this to
[email protected] later, please include the quote reference (beginning QUO...) in your email.
