Professional Documents
Culture Documents
CONTACT INFORMATION
Purchasing Receiving / Warehouse Accounting/Treasury/Collectio
Name
Designation
Mobile No.
Telephone No. (__)___-____ local: ______ (__)___-____ local: ______ (__)___-____ local: __
Fax No. (__)___-____ local: ______ (__)___-____ local: ______ (__)___-____ local: __
Email Address
DELIVERY INFORMATION
Province/City:
Delivery Address:
Receiving Schedule Required Documents upon Delivery Other Instructions upon delive
Day Time 1. Sales Invoice
2.
3.
4.
AUTHORIZED SIGNATORIES to RECEIVE GOODS
Name 1. 2. 3.
Designation
Section/Unit
Contact No.
Specimen Signature
___-___-___-___
Province/City
CT INFORMATION
Accounting/Treasury/Collection
RY INFORMATION
Customer Classification
___________________
IT Division