Purchase Order

A PURCHASE ORDERS is a commercial document offered by a buyer to a seller of a product or service depicting the agreed goods prices. It also assists business in planning resources. Download templates from TemplateGuru to help you structure your Purchase Order with all the mandatory fields for your businesses.

Reimbursement Policy for Sales Expenses

SALES EXPENSES REIMBURSEMENT POLICY. Is a policy to reimburse employees for expenses incurred during performing authorised company duties. The company must formalise the policy and make all employees that are not office based aware of the procedure for travel claim reimbursement. TemplateGuru has samples of letters to help you communicate Read more…

Merchandising and Marketing Agreement

WANT A MERCHANDISING AND MARKETING AGREEMENT? a Merchandising Agreement you lay out both parties’ roles and responsibilities including who maintains the rights to the item that you are licensing. You can define the geographical areas where the product will be sold length of the term and financial details such as Read more…

Policy for Commissions on Sales

SALES COMMISSION POLICY is an essential tool that explains to employees how the commission is paid based on the sales finalised. It’s a tool used to eliminate a burden of paying employees for work that doesn’t bring sales. The procedure must be formalised. Download templates from TemplateGuru to help you Read more…