-
Provide a detailed list of items to be purchased, including product names, quantities, specifications, and any relevant preferences.
-
Specify the sources for each item, indicating whether they are to be bought from an online store or a physical retail outlet. Include vendor names, websites, or physical addresses where applicable.
-
Transfer the total purchase amount to WALSH's designated account, ensuring the correct application of the current currency conversion rate if applicable.
-
WALSH will handle the complete procurement process—purchasing the items, securely packaging them, and arranging for their delivery to the specified destination.
