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Corporate Purchase

 

For Corporate Purchase Orders must proceed as follows

Purchase Order

Orders must proceed as follows:

  • Original Purchase Order of your company bearing your company's name, address and land line numbers, in favour of 'PAKLAP', with details of the product that you intend to purchase.
  • Purchase Order amount should include 4.2% withholding tax.
  • Business Card and crossed CNIC copy of the authorized person of your company.

Payment

Current dated Cross Cheque made in favour of 'PAKLAP'. Cheque with title mismatch would not be accepted. Cheque must have your company name computer printed on the cheque leaf, by the bank.

If you are outside Karachi, you can either courier us the cheque, or alternatively, you have the option of making a direct online deposit in our bank account. For further information, please contact us at 0300-9290282.

Delivery

The above documents will be processed, and on successful verification, goods will be delivered directly or collected, as per prior arrangement.

Please note that PAKLAP management may subject delivery on clearance of cheque. Such actions are non-challengeable and final.