Purchase Order Orthodontist in Argentina Córdoba –Free Word Template Download with AI

All items listed in this Purchase Order shall be delivered to the orthodontist practice premises located at Av. Vélez Sarsfield 1245, Piso 3, Córdoba, Argentina, within fifteen (15) business days from the date of acceptance of this document. The supplier is responsible for all packaging, insurance, and transportation costs within the Córdoba province. Delivery must be made between 09:00 and 17:00 hours, Monday through Friday. The orthodontist practice will assign a designated receiving officer (Sra. Lucía Fernández, Office Manager) to inspect and sign the delivery manifest upon arrival. Any items found damaged, expired, or non-conforming to the specifications stated in this Purchase Order must be reported within forty-eight (48) hours of receipt, and the supplier shall replace them at no additional cost.

Payment for this Purchase Order shall be made in Argentine Pesos (ARS) via bank transfer (transferencia bancaria) to the supplier's designated account. The total amount of ARS 24,866,580.00 is due within thirty (30) calendar days from the date of confirmed delivery and acceptance of all goods. A 2% early-payment discount shall apply if the orthodontist practice settles the full invoice within ten (10) business days of delivery confirmation. Late payments shall accrue interest at the rate established by the Banco de la Nación Argentina for commercial operations, applied on a daily basis. All payments are subject to the applicable Argentine tax regulations, including the withholding of IVA and Ganancias as mandated by the Administración Federal de Ingresos Públicos (AFIP).

This Purchase Order constitutes a binding agreement between the orthodontist practice (Clínica Ortodóntica del Centro, Córdoba) and the supplier (Distribuidora Odontológica Andina S.A.) for the procurement of orthodontic materials and equipment. All products must comply with the regulations established by the Administración Nacional de Medicamentos, Alimentos y Tecnología Médica (ANMAT) and must carry valid registration numbers for use in clinical orthodontic procedures in Argentina. The supplier warrants that all orthodontic brackets, wires, bands, and consumables are new, unused, and within their stated shelf life. This Purchase Order is governed by the Civil and Commercial Code of the Argentine Nation and the applicable commercial regulations of the Province of Córdoba. Any disputes arising from this document shall be resolved in the competent courts of the city of Córdoba, Argentina. The orthodontist practice reserves the right to modify quantities by up to ten percent (10%) without reissuing a new Purchase Order, provided the modification is communicated in writing within five (5) business days of the original issue date.