Professional Documents
Culture Documents
Bank account details where DEO wants to deposit/transfer the paychecks and refunds:
Bank Name : …………………………………………………………………………….…………………………………………
Account Holder’s Name : …………………………………………………………………………….…………………………………………
Account Number : …………………………………………………………………………….…………………………………………
Branch Name : ………………………………………………………………………… IFSC Code: …………………………..
PAN Number : …………………………………………………………………………
Acknowledgement
I have understood all the terms and clauses for offered job work and their penalty clauses as well. I am
acknowledging that the above information is correct and must be using for all kind of future payments, refund
and other claims for disputes (if any) as well.
This acknowledgement form must submit back to us within 7 calendar days from date of issuing first
assignment. Otherwise first party is at liberty to terminate the work without any notice.
___________________
Signature (Second Part)
Authorized Signatory
(Name of end-client in this parentheses)