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Confirmation of Verbal Order

This template is used to formally confirm a verbal order placed by a customer, ensuring all details are accurately recorded and agreed upon to prevent future disputes. It serves as a written record of the verbal agreement.

Updated 16d ago
order confirmationverbal ordersales agreementcustomer communicationbusiness document

{{company_name}}

{{company_address}}

Phone: {{phone}} | Email: {{email}} | Web: {{website}}

Confirmation of Verbal Order

Confirmation of Verbal Order

{{company_name}}

{{company_address}}

Phone: {{phone}}

Email: {{email}}

Website: {{website}}

Confirmation of Verbal Order

Date: {{date}}

Order Number: {{order_number}}

Customer Name: {{customer_name}}

Customer Address: {{customer_address}}

Customer Contact: {{customer_contact_person}}

Customer Phone: {{customer_phone}}

Customer Email: {{customer_email}}

Subject: Confirmation of Verbal Order - Order No. {{order_number}}

Dear {{customer_contact_person}},

This letter serves to formally confirm the verbal order placed by you, representing {{customer_name}}, on {{date_of_verbal_order}}, for the goods/services detailed below. This confirmation aims to ensure mutual understanding and agreement on all aspects of the order.

Order Details

We confirm your order for the following items/services:

{{item_1_description}} - Quantity: {{item_1_quantity}} - Unit Price: {{item_1_unit_price}} - Total: {{item_1_total}}

{{item_2_description}} - Quantity: {{item_2_quantity}} - Unit Price: {{item_2_unit_price}} - Total: {{item_2_total}}

{{item_n_description}} - Quantity: {{item_n_quantity}} - Unit Price: {{item_n_unit_price}} - Total: {{item_n_total}}

Subtotal: {{subtotal}}

Applicable Taxes (if any): {{tax_amount}} ({{tax_rate}}%)

Shipping/Delivery Charges: {{shipping_charges}}

Total Order Value: {{total_order_value}}

Payment Terms

Payment Method: {{payment_method}}

Payment Due Date: {{payment_due_date}}

Deposit Required (if any): {{deposit_amount}} by {{deposit_due_date}}

Please note that the goods/services will be dispatched/commenced upon receipt of full payment/deposit as per our agreed terms.

Delivery/Service Schedule

Estimated Delivery Date: {{estimated_delivery_date}}

Delivery Address: {{delivery_address}}

Special Delivery Instructions: {{special_delivery_instructions}}

Expected Service Commencement Date: {{service_start_date}}

Expected Service Completion Date: {{service_completion_date}}

Terms and Conditions

This confirmation is subject to our standard terms and conditions of sale, which are available on our website at {{website_terms_and_conditions}} or can be provided upon request. Any discrepancies between this confirmation and previous communications must be brought to our attention within {{number_of_days}} days of the date of this letter.

By proceeding with the order, you acknowledge and accept our terms and conditions.

Action Required

Please review the details above carefully. If all the information accurately reflects your verbal order, no further action is required from your side. If there are any discrepancies or if you wish to make amendments, please contact us immediately at {{phone}} or {{email}}.

Thank You

Thank you for your business. We look forward to fulfilling your order and building a strong working relationship.

Sincerely,

{{sender_name}}

{{sender_title}}

{{company_name}}

Signature: __________________________

Date: __________________________

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