Credit Application Form

Date: ___________________
Representative: ___________________

Client Information:

Client Name : _______________________________________________________________________________

Address: ___________________________________________________________________________________

Contact Person 1: ___________________________ Contact Person 2: _________________________________

Contact Number: ___________________________ Contact Number: __________________________________

Designation: _______________________________ Designation:______________________________________

Payment Mode: Cash Cheque Online Credit Period: ______________________________

Terms & Condition:

 All Amount must be paid/clear within Specific period/date of Commitment.

 School Management is liable to pay the invoice amount only and direct to Bookwise’s Account not its
Representative.
 If amount needs to be handed over to Representative than amount should be handed over after getting
consent from Bookwise Head Office by calling on 03000-549900.

Client’s Signature: _______________________ Stamp: ___________________________

For Office Use Only:

Representative Signature:______________________ Approved By: __________________________________

Bookwise Head Office: 48 –A, Ataturk Block New Garden Town Lahore. 03000-549900