Joint Check AgreementJoint Check Agreement • July 29th, 2020
Contract Type FiledJuly 29th, 2020Your Company Name____________ (hereinafter “YCN”) has been requested by 2nd Party___________ to furnish certain (specify: parts, components, etc.) on credit under purchase order number: ___________________ dated: ________________. The project is identified by 3rd Party’s _______________ purchase order # __________________, dated: _________________.