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BUSINESS ADDRESS:
OWNER'S NAME:
HOME ADDRESS:
BANK ACCOUNTS :
NAME OF BANK, BRANCH TYPE OF ACCOUNT ACCOUNT NUMBER
CREDIT REFERENCES:
NAME OF BANK / INSTITUTION TYPE OF PLAN CONTACT PERSON TEL.NO.
TRADE REFERENCES (MAJOR SUPPLIERS WITH WHICH THE COMPANY HAS CREDIT LINE. PLEASE ATTACH TWO (2)
PHOTOCOPIES OF SUPPLIER'S INVOICES.
SUPPLIERS:
NAME OF SUPPLIERS CONTACT PERSON TEL. NO. CREDIT LIMIT CREDIT TERMS
CUSTOMERS:
NAME OF SUPPLIER CONTACT PERSON: TELEPHONE NO.:
_________________________
_________________________
_________________________
I/WE GIVE THE ABOVE INFORMATION FOR THE PURPOSE OF OBTAINING A CREDIT LINE IN THE AMOUNT OF
PESOS: _______________________________________________________ (P_____________) WITH A CREDIT TERM OF
________ DAYS.
BY SIGNING BELOW, I CONFIRM THAT THE INFORMATION GIVEN BY ME IS TRUE AND CORRECT. I/WE
AUTHORIZED KALINISAN CHEMICALS CORPORATION OR IT'S AUTHORIZED REPRESENTATIVE TO OBTAIN,
BACKGROUND CHECK, INQUIRE AND/OR VERIFY INFORMATION FROM OUR BANKS, TRADE SUPPLIERS,
CREDITORS AND OTHER AVAILABLE SOURCES REGARDING ANY STATEMENT, DATA MADE HEREIN OR FROM
WHATEVER SOURCES YOU MAY CONSIDER APPROPRIATE. I UNDERSTAND THAT MY APPLICATION MAY BE
DENIED FOR ANY REASON WHATSOEVER AND YOU HAVE NO OBLIGATION TO FURNISH THE REASON FOR THE
REJECTION.
______________________________
SIGNATURE OVER PRINTED NAME
_______________ _________
POSITION/TITLE DATE
FOR CORPORATION/PARTNERSHIP/COOPERATIVE
RECOMMENDATION APPROVAL