Order confirmation

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Order confirmation template

An order confirmation puts in writing what the customer ordered and on what terms: items or services, prices, VAT, delivery and payment. It avoids misunderstandings and prepares the invoice. The template above already has all the points; complete them and enclose your general terms.

Template text

This is the text already in the letter above. You can also copy it from here.

Order confirmation no. [number]

Dear Sir or Madam,

Thank you for your order of [date], which we confirm on the following terms: - [item or service], [quantity] × CHF [unit price] - [item or service], [quantity] × CHF [unit price] Total: CHF [amount] [VAT included / plus 8.1 % VAT] Delivery or completion: [date or week], [place] Payment: [30 days net from invoice date] [Our general terms and conditions, enclosed, apply.] Please check the details and let us know immediately of any differences. Thank you for your trust.

Kind regards

Before you send it

  • The contract arises from the agreement (art. 1 CO); the confirmation proves it.
  • A confirmation that changes essential points counts as a new offer.
  • General terms apply if the customer could know them beforehand: enclose them.
  • The same details then go into the QR invoice.

More letter templates

How to write an order confirmation in three steps

  1. 1

    Fill in the parts in brackets

    The template is already in the letter above: replace the parts in [ ] with dates, amounts and names, and delete what does not apply.

  2. 2

    Sender and recipient

    You enter your details once and they stay for your next letters. The recipient goes in the envelope window.

  3. 3

    Download, sign, send

    Download the PDF, sign it and send it, by registered mail when the date of receipt matters.

Your data stays yours

The letter is created in your browser. The page sends no data to any server, not even to Lema: its security policy (CSP) prevents it. With the Data button you can download a backup of all tools, load it on another computer or delete everything.

Frequently asked questions

Is an order confirmation compulsory? +

No: the contract is concluded once the order is agreed (art. 1 CO). The confirmation serves as proof and clarifies details before delivery and invoicing.

What if the confirmation differs from the order? +

If it changes essential points, it counts as a new offer that the customer must accept. Point out the differences clearly.

Does the customer have to reply? +

Between businesses, whoever receives a confirmation reflecting the agreement and does not object at once may be bound by it. That is why the template asks to report differences immediately.

When do general terms apply? +

Only if the customer could know them before the contract was concluded: enclose them with the quotation and refer to them in the confirmation.

Indicative template, provided as is: it is not legal advice.

The Lema business software

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The free tool is enough for a few invoices. Lema is the Swiss business software that brings everything else together: documents, due dates, payments, customers and bank, with an AI assistant that prepares the work for you.