Od:	Dolezalova Eva
Odesláno:	17. července 2017 13:58
Komu:	'johannes.skarek@buntmetall.at'
Kopie:	Prokupek Jan
Předmět:	ORDER 17NO01375
Přílohy:	ORDER_17NO01375.pdf; Drawing_details.png

Dear Mr.Skarek,

In the annex you sending order No. 17NO01375  including your offer from July 11th, 2017 and 
Drawing.  Contact person is Ing. Jan Prokůpek, as set out in the order. 
Thank you for the confirmation and order.
If you accept our order, because of the need to demonstrate acceptance of orders in the contracts as 
provided for in applicable legislation, to us in response to this email sent the following sentence: 

„We accept your order No. 17NO01375 and acknowledge that we ordered the“.

It is not necessary to send in annex scan signed – confirmed orders. It is also possible to send the original 
order confirmation
(PDF document containing text layer, containing the scan).

Thank you very much for your  cooperation.

Invoice, please, send this e-mail: faktury@cvrez.cz

Best regards
 
Eva Doležalová
referent nákupu/Purchase Officer
Centrum výzkumu Řež s.r.o.
Husinec - Řež 130, 250 68 Husinec - Řež
 
Tel: +420 266 172 483
Email: eva.dolezalova@cvrez.cz
www.cvrez.cz