Be CC - Purchase Order

	Purchase Order	A1	Client's Brief/ Purchaser's Brief	A2	The Services	A3	Supplier's key personnel; project team	A4	Risk allocation schedule
	Purchase Order	A5	Key Performance Indicators	A6	Payment Terms	A7	Agreed form of collateral warranty deed	A8	Supplementary conditions

A1	Purchase order Client's Brief/Purchaser's Brief

The brief comprises the following documents:

Copies of the above documents are attached to this Appendix.

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