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    Vendor Registration Form-Ver2

    Uploaded by

    Robert Turangan
    This document is a vendor registration form for a cement company. It requests information such as company details, bank account information, and contact information from vendors applying to register with the company. It notes that mandatory fields must be filled in red and the completed form should be sent electronically and by fax or scan along with supporting documents. It lists required documents such as tax registration documents and permits that must be provided. It also provides notes for vendors on updating bank information if changed and marking multiple bank accounts clearly.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Vendor Registration Form-Ver2

    Uploaded by

    Robert Turangan
    197 views1 page
    This document is a vendor registration form for a cement company. It requests information such as company details, bank account information, and contact information from vendors applying to register with the company. It notes that mandatory fields must be filled in red and the completed form should be sent electronically and by fax or scan along with supporting documents. It lists required documents such as tax registration documents and permits that must be provided. It also provides notes for vendors on updating bank information if changed and marking multiple bank accounts clearly.

    Original Description:

    Vendro Registrasi

    Original Title

    Vendor Registration Form-ver2

    Copyright

    © © All Rights Reserved

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    DOCX, PDF, TXT or read online from Scribd

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    This document is a vendor registration form for a cement company. It requests information such as company details, bank account information, and contact information from vendors applying to register with the company. It notes that mandatory fields must be filled in red and the completed form should be sent electronically and by fax or scan along with supporting documents. It lists required documents such as tax registration documents and permits that must be provided. It also provides notes for vendors on updating bank information if changed and marking multiple bank accounts clearly.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    197 views1 page

    Vendor Registration Form-Ver2

    Uploaded by

    Robert Turangan
    This document is a vendor registration form for a cement company. It requests information such as company details, bank account information, and contact information from vendors applying to register with the company. It notes that mandatory fields must be filled in red and the completed form should be sent electronically and by fax or scan along with supporting documents. It lists required documents such as tax registration documents and permits that must be provided. It also provides notes for vendors on updating bank information if changed and marking multiple bank accounts clearly.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    VENDOR REGISTRATION FORM

    All mandatory fields marked in red should be filled.


    Please send scanned or faxed stamped form together with completed electronic form to mis.id@gandacement.com
    Apply Type： New Create（Please fill in all mandatory fields）
    Change（Please fill in fields need changing）
    What to change:
    VENDOR NO: Business Type:

    Full Company Name：

    Company Address: Country of Company:


    City/Region:
    VAT Reg. No. / NPWP NO:

    INFORMATION BANK
    Beneficiary name：

    Bank Name：

    Country of Bank: Bank of Region:

    Bank Address：

    Bank Account Number： Swift Code:

    (Please remark account type, such as USD /IDR account)


    Bank Code: Branch Code：

    ADDITIONAL INFORMATION
    Name of CEO： Name of CFO： Name of Sr. Sales/Mktg. Executive：

    Business Contact Name： Finance Contact Name：


    Telephone Number： Telephone Number：
    Fax Number： Fax Number：
    E-mail Address： E-mail Address：

    Vendor Stamp/Signature： Date:： YY MM DD

    Note:
    1. Please ensure all information and documents are correct and legal. Any incorrect information will affect PO place and
    payment.
    2. If bank information change, vendor should offer vendor bank information change notification with stamp/signature.
    3. If there’s more than 1 bank information, please mark clearly in related field. (Like account number 1**, account number 2
    **)
    4. Required valid documents below are attached (circled) :
    a. NPWP Copy or Original Statement Letter of Non NPWP with stamp duty
    b. SPPKP Copy or Original Statement Letter of Non PKP with stamp duty
    c. Bank Account copy and Original Statement Letter of Different Bank Account if has different name of bank account and
    company with stamp duty
    d. Construction Service Permit copy Approved by Purchasing Manager:
    e. SIUP copy PT. …………………..
    f. Vendor Visit Report
    g. Other relevant docs (please specified): ____________________________
    h. Vendors have to obey PT. …………… rules and agreed to not
    give gifts or gratification to all PT. ……………….. employees.
    Date: YY MM DD

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