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Order Form
Clearly detail customer purchases and transaction terms with this easy-to-use Order Form Template.
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Order Form
1. Customer Information
Full Name: _____________________________________
Company Name (if applicable): _____________________________________
Phone Number: _____________________________________
Email Address: _____________________________________
Shipping Address: _____________________________________
City: ____________________ State: ____________ ZIP Code: ____________
2. Order Details
Please list the products or services being ordered:
Item Description | Quantity | Unit Price | Total |
Subtotal: $__________________
Tax (%): $__________________
Shipping: $__________________
Total Amount Due: $__________________
3. Payment Method
☐ Credit Card
☐ Bank Transfer
☐ PayPal
☐ Cash on Delivery
Other (please specify): ____________________________
4. Delivery Instructions
Preferred delivery date: ____________________
Special instructions:
5. Terms and Conditions
All orders are subject to availability and confirmation
Full payment is required before shipping (unless otherwise agreed)
Returns and exchanges must be requested within [X] days of delivery
Late payments may result in delays or cancellation
6. Authorization
By signing below, I confirm that I have reviewed and approved this order.
Customer Signature
Date: _______________
Authorized Representative (if needed)
Date: _______________
Details
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Order Form
ORDER FORM FAQ
What is an Order Form?
An order form is a business document used to capture and confirm purchase details between a buyer and a seller. It outlines the specific products or services ordered, quantities, prices, payment terms, and delivery details. Order forms serve as a written record of the buyer’s request and form the basis for order processing and invoicing.
Why do you need an Order Form?
Order forms create a clear and organized record of what has been purchased, reducing misunderstandings and disputes. They help ensure accurate order fulfillment, streamline the sales process, and provide essential details for inventory management and accounting. For businesses, they also act as proof of customer intent to purchase.
When should you use an Order Form?
Use an order form for any transaction where clear documentation of the order is important—such as retail sales, wholesale purchases, special orders, bulk supply arrangements, or service bookings. They are particularly useful in both in-person and online sales environments.
How to write an Order Form?
Include the buyer’s and seller’s contact details, date of order, detailed product or service descriptions, quantities, unit and total prices, applicable taxes, payment terms, shipping or delivery instructions, and terms of sale. Ensure the form is easy to read and organized for quick reference during fulfillment.
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