ICS ICT SUPPORT SERV CES CORP.

B~i1ding19-A, Be~haphil I Compd., Jose Abad Santos Ave.,

Clark Freepo- Zone, ~Iark I-'ield, Pampanga
Telephone: ( 45) 499!1l1!5'1

ACKNOWLEDGEMENT RECEIPT

Client: WILLIS TOWERS WATSON GLOBAL BUSINESS SERVICES, INC.

Contact Person: Ms. Mariz Manosca
Address: 23/F, W City Center, 7th Ave., cor. 30th St., Bonifacio Global
City, Fort Bonifacio, Taguig City

Dear Customer,

Attached please find documents for your CEWE & Farm-In (Form810S) application with PEZA.
Kindly forward to your PEZA compliance team.

Item# P.O.# Invoice DR PBO# Boat Note C.1.

1 GBSI-PO-CY19-77 026549 030400 19060725299-191 00253651754 00068823209

2
3
4
5

Released by: _
Please sign over printed name Date

Received by:
Q&-, r
Please sign over printed name Date
 .BOAT NOTE

I~11~11[1111~1111111~lljllll~IIIIIII~I!I~I~
ll~ 11111111
00253651754

r
 Serial

CEBIIFICA'IE OF IDENmlCATION 11I11111111~m~IIIII~IIIII~1111111111~m~~IIIIII.

00068823209
MANUFAemIF-Rl~~OP~R'T SI:~VICES CORP, ADItR.~ts. 19.A B~RTHAPHIL I, CSE~
CONSI~fi TOWI'R8 WATSON Q~OllAL PU81NEIla 8ERVICI:8, INC, ~~F, W C ~ ~snnMO" [l9r! ~1l1/JIll,! ftlllll'/U;I(l QIAAIII~1!Ylf9l1\lClllI'~lllg, rlgulg GIIV
AIRCRAFTNESSEL REGISTRY NO. DATE OF DEPARTURE N 8& h CONTR.
ENTRYNO. MAT.CATE- QUANTITY
GORY DESCRIPTION OF MATERIALS EXPORTED UNITHCV TOTALHCV
& SERIES

$5,208.72

." .•.... -.:; -':'" ':: .•. 7~

.,;: -:" :'.;) .'1,,' -; ••
.~. ."

Use reverse side if additional space needed.

VALUE OF MATERIALS $ _ CERTIFIED CORRECT:
p------
Labor Cost P _ CBW OPERATOR:

Overhead Cost _ Signature

Printed Nam
TOTAL PRODUCTION COST P $5,208.72
Date

All cartons sealed and stamped in D Verified against formula of manufacture

my presence. D Compared against swatches.

______ No. of cartons examined.

CBW OFFICER: CUSTOMS EXAMINER:

Signature
Printed Name Printed Name
Signat_ure --~-' _ __
Date _
Date

Distribution.
On 'mal - Attached to Entry Triplicate - Operator/Broker B.C. Form No. 218
Duplicate - Warehouse Assessment Unit Quadruplicate - PID/ICCO Revised March 1983
i
111111111111111111111111111111111111111111111111111111111111\111111
PBO-19060725299-191

Foreign Articles (Exempt from duties/taxes) Domestic Articles (Locally Manufactured or duties/taxes fully
paid)
../ Exempt from duties/taxes o VAT exempWA T Zero rated
o Taxes/duties Paid o TaxesNAT Paid
CON.,IGNEE AND CONTAINER INFO

WilLIS TOWERS WATSON GLOBAL BUSINESS S RVICES, INC.- lei = 1

23/F, W City Center, 7th Ave., cor. 30th St., Bonifacio lobal City, Fort Number of Containers / Trucks
Bonifacio, Taguig City
Consignee/Buyer and Address'
I PURPOSE

o local Saies o Temporary transfer to CBW

../ Constructive Export
o Scrap Waste
o Temporary transfer to non-CBW
o Hazardous
o Others:
o Non-Hazardous
o Return to source Reason if temporary transfer:
o Sub-con Completed
o Defective Items Date of expected entry :
o Return Equipment
I hereby certify the truthfulness and accuracy of the Information pr
Inconsistencies found In the PBI or PBO and lis pertinent document vis-a-vis the joint actual inspection of the Clarl< Development Corporation (CDC) and the Bureau 0' Customs
(BOC). the undersigned and/or the Clarl< Freeport Enterprise It Is r presenting, Including Its directors and officers shall be held liable and accountable under pertlnenllaws and
existing CDC, BOC and Bureau of Intemal Revenue Policies.

2019-06-0712:01:35 5021931
Date Applied cahdlgO
Input Reference Number ICS-ICT SUPPORT SERVICES CORP.
Company Name

AF'PROVAL OF APPLICATION
Php 0.00
2019-06-0712:07:01 2019-07-07
Processing Fee:
Approved Date: Permit Validity:

Remarks:

(Date Inspected) (Inspect r

Bureau ofC s

Page 1/1 /CS-/CT SUP RT SERVICES CORP.• CDC-201906069938

 ICS ICT SUPPORT SERVICES CORP.
Bldg. 19A Berthaphil i Compound, J. Abad Santos Avenue, •• 1

CSEl, Clark Field, Angeles City

Telephone No. (045) 499-1257
tJ . 0304(
NON VAT REGISTERED TIN 006-724-960-000 - DATE PAGE
DELIVERED TO:
PURCHASE ORDER

TI
Address:

SALES ORDER NO.

DELIVERY DOC. NO.

QTY. UOM

I
r--

SPECIAl: INSTRUCTIONS

THETEIlI.lS ArIDCONDITIONSOf TI~S SALE ARE AS FOlLOWS TERMS AND CONDITIONS

I) PIllCE1S) HEREON ARE !WOrD ON OUR LATEST PRICE LIST
21 DEL YOf llil! GOOO(SI CO'JalED anrs CORRESPOI '/(; I 'OICE IS ON F.08 EX. OfFICE,. CLARKF'ao. PAl.fPAHGA
ThE PCRSON HEllEa-l,S UNCONOrTlOtlAlLY DEEMED DUl.Y AUTHORIZED 8Y THE BUYER OTHERWISE '/OTteE MUST BE GIVEN TO THE SELLER NOT LESS THAN 24 HOURS FROM RECEIPT~ELMRY or GOOOiSl
I FAIlU!lE 0 PAYTHE MIOJ(f DUE ON TtC$ ''''"I/OIC£'W1THJNTHE CREDIT TER'A HEREON SPECIFIED SHAlL ENffiLE THE SELLER TO CHARGE INTEREST AT 24% PER "J'lNUM AFTER THE CREDIT TERM
~l , THE E\IOIr THATA LEGAl.ACTIONENSUE BETWEEN THE PARTIES HERETO THE VENUE OF TIlE LEGAl ACTIONfAUSTBE FILED 'N TI-lEPROPER COURT OF PAMP"J'lGA.
I EXPENSES
lTCR ers OFFEE
THeOf tlOT ACTION
cotRT LESS THAN 25'" OF THE TOTAL AMOUNT DUE sw.u. BE PAJO BY THE LOSiNG PARTY IN THE EVENT A COURT ACTION IS FIlED BETWEEN THE PARTIES HERETO, EXClUSIVE Of COSTS
I IDCl.A&l OF />XV ""TUllE EXCEPT THE WRllTEN WARRANTYOf THE GOOD(SI SOlO SHALLBE ENTERTAJNEDBY!HE SEU.ER AFTER FIVE (51DAYS FROM THE RECEIPT OF GOOD(S)
• IWY"J'lO All RlSKS AFTERDELIVERYANOiOR RECEIPT OF GOOD(SI BY THE BUYER AND/OR OS REPRESENTATIVE SHALLBE FOR THE BUYER'S ACCOUNT.
>l • CASHANOI'JRCHfCj( PAYIdfNT lAUSTALWAYSBE MADE TO THE ORDER/ACCOUNT OF THE SELLER -ICS ICT SUPPORT SERVICES CORP.
~ AYSOftAANOFOR A RECE'PT FOR />XV PAYMENTIAAOETHlS IS NOT A RECEIPT.
100 ID.1ts.~) 28501.33500 • ROO (021A) Received the abOve goods and s~rvices in good exder & condition.
1mePl;,k11
~
Bl Au
Ie I ~8
o.4AUOOOI971087
Valid unti10So24-2023 -
.yILL
e:r LOl.
RlKJ (NTING PRESS, Poblacion. Perae, Pamp. ~J1L
Plinler'tAa:rdilabon •

TIN' 26 . 169.00() Non VAT . Oalel,sued 09.7I.13 Customer's Signature Over Printed Name
HIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES" THIS DELIVERY RECEIPT SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP
 leT SUPPORT SE VICES CORP.
Bldg. 19A Berthaphil I Compound, J. Abad Santos Avenue
CSEZ,Oark Field, Angeles City
Telephone No. (045) 499-1257
IyCJ' 02654 9
NON VAT REGISTERED TIN 006-724-960-000 DATE
SOLD TO:
PURCHASe: O~D~ •

TIN:
REFERENCE NO.
Address' J ••

SALES ORDER NO.

PAGE NO.
Business Sl

OESC~IPTION

5
I
'1

SPECIAL INSTRUCTIONS TOTAL

TERMS ANDCONDIT S
nE TalUS ANDCONOIT1ONS~ THIS WE ARE AS FOllOWS
') THE PIlJCE(S) HEREON ARE BASED ON OUR LATEST PRICE LIST
2) DELIVERYOF Tt-E OOOO(S) COIIEREO BY T1~S INVOICE is ON F.OB. EX OFFICE.. CLARK FielD, PAMPANGA
II THE PERSON SiCHING HEREON IS UNCONOtTlONAlLY DEEMED oui. Y AUTltORIZED BY THE BUYER OTHERWISE NOTICE MUST BE GIVEN TO THE SELLER NOT LESS THAN 24 HOURS FROM RECElPTiOElIVl'RY OF GOOO(S)
4) FAILURETO PAYTit: AMOl,'NTDUE CNTIiIS i/NOlCEWffillN THE CREDIT TtRIA HEREON SPECl~IEO StW.L ENTtnE THE SELLER TO CHARGE'INTEREST AT 24'~PER Al"1N\JMAfTER THE CREDIT TERlA
SI THE EVENTTI1ATA lfGAL ACTIONENSUE B8WEEN THE PARTIES HERETO. THE Vl'NUE OF THE LEGAl ACTION fJUST BE FILED IN THE Pl>OPER COURT OF PAMPANGA
6) ",TTORNEY'S FEE ~ NOT LESS THAN 25% OF THE TOTAl. AMOUNT DUE SHAU. BE PAlO BY THE LOSING PAATY IN THE EVl'NT "' COURT ACTION IS FILED BETWEEN THE PARTIES HERETO EXCLUSM ~ ~
EXPENSES ~ THE COIPlT ACTlON
7) NO CLAil.I~ Wi NATUREEXCEPT THE VlRlnEN WARfW/TY UF THE OOOO(S) SOLO StW.L BE ENTERTAJNEDBY THE 5aLER AfTER FIVE (S) DAYS FROM THE RECEIPT OF OOOO(S)
8) ANYANDAU RiSKS mER DELIVERYAlGOR RECEIPT OF OOOO(S) BY THE BUYER A.'lOKlR ITS REPRESENTATlVl' SHALLBE FOR THE BUYER'S ACCOUNT.
9) AU CASIi PAYLlENTUUST M.WAYS BE MADE TO THE OROERIACCOUtiT OF THE SELLER -ICS ICT SUPPORT SERVICES CORP.
M.W",YS DfMANO FOR A RECEIPT FOR AIff PAYIlEl4T IJAJ)E THIS IS NOT A RFCE1PT.

PLEASE MAKE CHECK PAYABLE TO ICS lCT SUPPORT SERVICES CORP.

100 .>.50>.4) 24001-29000. ROO (021A) Received the above goods and services in good order & condition
SIR Au!lJaitf1O ~ No. 4AlXlOO1971087
Date l~6 \laid IXlli 05-24-2023 IVI\:) V \\ \
~ TRJKJ NTlNGPRESS,PobIacion,Porac,Pamp. Primer's Aa:ndit.lilJl # 1!A!!W13!lO0000000I8
TIN:262.J08-T69-rol NonVAT DatI Is_<I: D9.n-la Customer's Sisna~re Over Printed Name
"THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES. THIS SALES INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATe OF ATP
 Ht::G _I •.

SS DeflVery n ipfl: 030<100 lnvoi Numoor : 0265-19

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