Purchase Order Accountant in Indonesia Jakarta –Free Word Template Download with AI

Terms and Conditions of this Purchase Order

1. This Purchase Order is issued by Nusantara Enterprise Solutions PT, a company duly registered in Indonesia Jakarta, for the procurement of professional Accountant services to be rendered at the Indonesia Jakarta office premises.
2. The Accountant service provider shall assign qualified and certified Accountant professionals (holding CPA Indonesia or Brevet A/B certification) to perform all duties outlined in this Purchase Order within the Indonesia Jakarta metropolitan area.
3. All Accountant services shall comply with the Indonesian Financial Accounting Standards (SAK), the Indonesian Tax Code (UU PPh), and all applicable regulations issued by the Directorate General of Taxes (DGT) of Indonesia Jakarta.
4. Payment shall be processed via bank transfer to the supplier's designated account in Indonesia Jakarta within thirty (30) calendar days from the date of invoice receipt, subject to verification of completed Accountant deliverables.
5. The Accountant service provider is required to submit monthly progress reports detailing all accounting tasks completed, tax filings processed, and financial statements prepared for the Indonesia Jakarta operations.
6. Confidentiality: All financial data, payroll records, and proprietary information of Nusantara Enterprise Solutions PT shall be treated as strictly confidential by the Accountant and all associated personnel. Breach of confidentiality shall result in immediate termination of this Purchase Order and legal action under Indonesian law.
7. This Purchase Order may be amended only through a written addendum signed by both parties. Any changes to the scope of Accountant services, pricing, or delivery timelines must be documented and approved by the Finance Director of the purchasing party in Indonesia Jakarta.
8. In the event of non-performance or failure to deliver Accountant services as specified, the purchasing party reserves the right to withhold payment, terminate this Purchase Order with fourteen (14) days written notice, and seek damages in accordance with the Indonesian Civil Code (KUHPerdata).
9. All disputes arising from this Purchase Order shall be resolved through mediation in Indonesia Jakarta, and if unresolved, through the Commercial Court of the Jakarta Central District Court.
10. This Purchase Order is governed by and shall be interpreted in accordance with the laws of the Republic of Indonesia, with Indonesia Jakarta as the exclusive jurisdiction for all legal proceedings.