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

A2	Purchase order The Services

The services are [set out below] [described in the following documents]:

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