Corporate Purchase

Steps To Follow for Corporate Purchase:

  • Purchase Order
  • Payment
  • Delivery

Purchase Order

Orders must proceed as follows:

    • Original Purchase Order of your company bearing your company’s name, address and land line numbers, in favour of ‘TREND.Pk’, with details of the product that you intend to purchase.


    • Purchase Order amount should include withholding tax. Please use the ‘Corporate Cheque’ option in the Payment Section on the product page to calculate the exact amount.


  • Business Card and crossed CNIC copy of the authorized person of your company.



Current dated Cross Cheque made in favour of ‘Integrated IT Solutions’. Cheque with title mismatch would not be accepted. Cheque must have your company name computer printed on the cheque leaf, by the bank.

If you are outside Lahore, you can either courier us the cheque, or alternatively, you have the option of making a direct online deposit in our bank account. For further information, please contact us.



The above documents will be processed, and on successful verification, goods will be delivered directly or collected, as per prior arrangement.

Please note that TREND.Pk management may subject delivery on clearance of cheque. Such actions are non-challengeable and final.