The purpose of this mail is to provide an update on the mandatory document (Signed Contract) for 2nd & 3rd Party Audits.
While setting up the contracts for 2nd & 3rd Party Audits, we have observed the following:-
- Proposal number is not mentioned in PO.
- Proposal is not signed by Client or BV representative.
- Amount mismatch in PO and Proposal
These are few of the usual scenarios with regards to the signed contracts which may delay the setting up of contract in ultimately delay further activities.
We propose the following resolution:-
- For the cases where the proposal are not signed by the client, the countries need to submit the signed proposal (signed only by BVC) along with full terms and conditions and also the countries need to send the PO (this PO must mention the Proposal Number which can be hand-written by the country on the PO so that there is a proper linkage).
- Client name and address should match between Proposal and PO
- Amount should match between Proposal and PO.
Please let us know your in case you have any questions.
Note : Please do not reply with a copy all
Best Regards