CRTM:

*CUSTOMER NAME: (Company Name)

CONTRACT PERIOD

CONTACT DETAILS
ADDRESS 1:
ADDRESS 2:
ADDRESS 3:
ADDRESS 4:
PINCODE:
CITY:
STATE:
PHONE NUMBER:

CONTACT PERSON
NAME:
DESIGNATION:
*EMAIL:
*PHONE:

DECISION MAKER:
NAME:
DESIGNATION:
EMAIL:
PHONE:

OFFICIAL EMAIL:
*WEBSITE:
*LEGAL ENTITY:
*COMPANY PAN NO:
TAN NO:
CREDIT LIMIT:
CREDIT PERIOD:

BILL DELIVERY
BILLING SCHEDULE:
BILLING DAY:
REMITTANCE CYCLE:

SALES LEAD:
SIGNED BY:
APPROVED BY:
AUTHORIZED BY:
REFERRED_BY:
Shipments Booking (Vendor/Warehouse) address
CUSTOMER NAME:
Address 1:
Address 2:
Address 3:
Address 4:
PINCODE:
CITY:
STATE:
PHONE NUMBER:
 {*Please fill the high-lighted cells in

From: DD/MM/YEAR: To: DD/MM/YAER:

10 Days

Monthly

Weekly
fill the high-lighted cells in current sheet and next sheet}
Customer Remittance Transfer Advise Master:
Customer Name
PAN No.
Customer's Account Name
Accunt Type
Account Number
Bank Name
Bank Branch
Branch Town/City
RTGS/NEFT/IFSC Code
Transfer Advise to be sent to
Designation
Email ID
Mobile No
 QUERIES REMARKS FROM SHIPPER/CLIENT/SELLER
Name of Customer:
Portal/Website Name
Ecommerce type: Market Place/Inventory
Date of starting business
Cash On Delivery : Pre Paid percentage ratio
Overall Shipments Per day for dispatch
Shipments to handover to Ecom Express per day
Pick -up point - Single or multiple
Cash on Delivery Required
Do you have any existing account with us: Code
What is the Product?
Weight of shipment : ( min To max ) & Average Weight
Value of shipment : ( min To max ) & Average Value
Who are the other logistic partners
Security amount to be collected