CORRESP 3 filename3.htm Exhibit


 
 
 
 
 
 
 
 
 
 
 
 
EXHIBIT B
 
 
                         Natural Gas Services Group, Inc
 
 
 
508 W. Wall, Suite 550
 
 
 
Midland, Texas 79701
 
 
 
432-262-2700
 
 
 
 
 
 
 
 
ORDER CONFIRMATION
 
 
 
 
 
Date:
 
 
 
QUOTE /JOB NO
 
02/16/2016
 
D-16-xxx / FL0210xx
 
 
 
 
 
 
 
 
CUSTOMER Info:
 
CUSTOMER PROJECT Info:
Company, Inc
 
Site 1
 
123 Main
 
 
Site 2
 
Suite 000
 
 
Site 3
 
Midland, TX 79701
 
Site 4
 
 
 
 
 
 
 
QTY
UNIT
DESCRIPTION
 
UNIT PRICE
TOTAL
1EA
 
Compressor Package
 
$
$
 
 
Per Specs
 
 
 
1EA
 
Compressor
 
$
$
 
 
Per Specs
 
 
 
1EA
 
Compressor Adder
 
$
$
 
 
0
 
 
 
0
0
0
 
0
0
 
 
0
 
 
 
 
 
 
 
 
$
 
 
 
 
 
 
Notes:
 
 
 
 
 
 
 
 
 
 
 
Upon Completion Contact: [Name] @ 432-697-xxxx
 
 
 
 
 
 
 
 
 
Payment Terms: XX% with Order
 
 
 
 
 
 
 
 
 
 
 
    XX% Receipt of Order
 
 
    XX% Receipt of Major Equipment
 
 
    XX% Notification of Shipment Ready
 
 
 
 
 
 
 
 
 
 
 
 
Date order received: 02/16/2016 by email from John Smith
 
 
 
 
 
 
 
 
 
 
 
 
Projected shipping time and terms: 4-5 Weeks ARO, ExWorks Midland, TX
 
 
 
 
 
 
 
 
 
 
 
Terms of Acceptance: NGSG accepts this order pursuant to previously submitted and above referenced Quotation acceptance of NGSG "Terms and Conditions of Sale" and approval of customer credit. Deliveries quoted are based upon routine manufacturing and key supplier deliveries. Any change orders" from clients or component delays from critical suppliers may have an impact upon final delivery".
 
 
 
 
 
 
 
 
Please sign below as affirmation of this confirmation to begin fabrication of your order.
 
 
 
 
 
 
 
 
 
 
X__________________________________
 
 
 
 
 
 
 
    Authorized Signature (customer)