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Documentary Requirements for Franchise C/O STATUS

(to be submitted in _____ in folder and with Table of
1. Copy of the House Bill for Grant or extension as filed 𝐶𝑜𝑛𝑔𝑟𝑒𝑠𝑠
with the bills of index service
2. Copy of the old/existing franchise law, if applicable 𝐴𝑡𝑡𝑦. 𝐾𝑒𝑟𝑤𝑖𝑛 𝑇𝑎𝑛
3. Certified copy of applicant’s Certificate of Registration 𝐴𝑡𝑡𝑦. 𝐾𝑒𝑟𝑤𝑖𝑛 𝑇𝑎𝑛
from SEC
4. Articles of incorporation and By-Laws of the applicant 𝐴𝑡𝑡𝑦. 𝐾𝑒𝑟𝑤𝑖𝑛 𝑇𝑎𝑛
Corporation, if applicable
5. Articles of incorporation and By-Laws of a Holding 𝐴𝑡𝑡𝑦. 𝐾𝑒𝑟𝑤𝑖𝑛 𝑇𝑎𝑛
Company which owns the applicant, if any
6. Articles of incorporation and By-Laws of the corporate 𝐴𝑡𝑡𝑦. 𝐾𝑒𝑟𝑤𝑖𝑛 𝑇𝑎𝑛
stockholder of the applicant, if any
7. Latest General Information Sheet of 𝐴𝑡𝑡𝑦. 𝐾𝑒𝑟𝑤𝑖𝑛 𝑇𝑎𝑛
a. Applicant
b. Corporate Stockholder, if any
c. Holding Company as owner, if any
8. Resume of major stockholders/officers of the 𝐴𝑡𝑡𝑦. 𝐽𝑎𝑑𝑒/𝑃𝑒𝑎𝑟𝑙
applicant and their Income Tax Return for the last
three (3) years (page 1 only of BIR form 1700 or
9. Company profile or Executive summary of the 𝐵𝑖𝑛𝑔 𝐴𝑦𝑎𝑛𝑔
historical accounts of the company (maximum of 5
10. Copy of the existing operating permit/s or Bing Ayang
temporary permit/s to operate from NTC or any other
concerned government agency, and Certificate of Good
Standing from concerned regulatory agency
11. Certified True Copy of Audited Financial Statement/ 𝐴𝑡𝑡𝑦. 𝐾𝑒𝑟𝑤𝑖𝑛 𝑇𝑎𝑛
Profits and Loss Statement submitted to SEC including (for AFS)
the Certified True Copy of the Corporate ITR (page 1 of Bing Ayang
Form 1702) for the last three years (for ITR)
12. BIR Tax Clearance 𝐵𝑖𝑛𝑔 𝐴𝑦𝑎𝑛𝑔
13. SEC Certificate of Good Standing (updated 𝐴𝑡𝑡𝑦. 𝐾𝑒𝑟𝑤𝑖𝑛 𝑇𝑎𝑛
Reportorial Requirements GIS, Compliance, Fees, Etc.)
14. Programs or undertaking for Dispersal of ?
Note: The Committee will only schedule the deliberations/hearing on franchise measures after the above stated requirements have been
complied with and submitted to the office of the Secretariat. 3rd floor Ramon Mitra Building House of Representative Complex, Quezon
City. The applicant should also provide soft copies of the documentary requirements.

Other/ additional documents and requirements may be required from the applicant during the deliberation proper.