Vendor's Bank Account Details Form

Please complete Part 1 and get your bank to complete Part 2 before returning the original to us at the below address:
DDW-PaxOcean Group
33 Tuas Crescent
Singapore 638722
Attn: Finance Department

Part 1: TO BE COMPLETED BY VENDOR

Company Name

Tax Reference Number

Address

Tel Fax

Email

Name of Bank

Bank Branch

Bank Address

Bank Swift Code / IBAN No.

Account Name(s)
(as in Bank's Records)

Payment Currency
(Please submit 1 Vendor's Bank Account Details Form for each payment currency)
Bank Account Number Bank Branch Bank Account Number

a) I/We hereby authorise DDW-PaxOcean Group to credit all monies due to me/us to the above-mentioned bank account. Amounts so
discharged would constitute valid discharge of obligations due to us.
b) This authorisation shall continue to be in force until we have revoked it by notice in writing delivered to you 30 days in advance.
c) In the event of a change of bank account and relocation of office address, we shall inform you in writing 30 days in advance before the change.

Authorised Signatories & Company Stamp

Name:
Designation:
Date:

Part 2: TO BE COMPLETED BY VENDOR'S BANK

We certify that the bank details and the signatories affixed in Part 1 are correct and consistent with our records.
(Please initial against any amendments to the information contained in Part 1.)

Signature of Authorised Personnel & Bank Stamp

Name:
Designation:
Date: