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  • Form B2B

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    ekokadriyanto22
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    This document is a registration form for B2B e-features that collects supplier information such as supplier code, name, email, and contact person. It also collects debit instructions including the discount rate for B2B of 0.5% to be deducted from approved invoices on a bi-weekly payment schedule each month. The form requires sign-off from the supplier, senior buyer, and commercial director along with proceeding instructions and areas for internal stamps.

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    Original Title

    FORM B2B

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    This document is a registration form for B2B e-features that collects supplier information such as supplier code, name, email, and contact person. It also collects debit instructions including the discount rate for B2B of 0.5% to be deducted from approved invoices on a bi-weekly payment schedule each month. The form requires sign-off from the supplier, senior buyer, and commercial director along with proceeding instructions and areas for internal stamps.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Form B2B

    Uploaded by

    ekokadriyanto22
    This document is a registration form for B2B e-features that collects supplier information such as supplier code, name, email, and contact person. It also collects debit instructions including the discount rate for B2B of 0.5% to be deducted from approved invoices on a bi-weekly payment schedule each month. The form requires sign-off from the supplier, senior buyer, and commercial director along with proceeding instructions and areas for internal stamps.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    REGISTRATION FORM B2B E-FEATURES

    LSI - 06 LMI - 04

    SUPPLIER INFORMATIONS

    SUPPLIER CODE
    SUPPLIER NAME

    SUPPLIER EMAIL

    SUPPLIER CONTACT PIC

    DEBIT INSTRUCTIONS

    DISCOUNT RATE B2B


    0,5 %
    (COA 1010)
    % from approved invoices deducted on payment schedule every 2nd & 4th week each month

    Approved by

    Supplier (sign-off & stamp company) Senior Buyer Commercial Director

    Proceed by Stamp & Input Date

    Codif (LSI) / Cost Control (LMI)

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