Customers Information Sheet

Categories

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New Hlink Medical Corporation                                            
Allson’s Inn Bldg. 201 Gen. Echavez St. Lorega, Cebu City                            
Telefax (032) 232-3269, 232-3092

 

CUSTOMER INFORMATION SHEET

 

Complete Business Name*   _____________________________________________________________
Complete Address*               _____________________________________________________________
Telephone No / Cell. No.*      _____________________________________________________________
Fax Number*                         _____________________________________________________________
E-mail (if any)                        _____________________________________________________________

 

BUSINESS INFORMATION**
Type of Business (Pls. Check) :     ( ) Single Proprietorship  ( ) Corporation
                                                      ( ) Partnership                   ______ Others

 

 

*Owners/Partners/ Incorporators              Officers Title                         Address                           Tel/Cell No.
____________________________     _______________   ________________________    ____________
____________________________     _______________   ________________________    ____________
____________________________     _______________   ________________________    ____________

 

Date of Business Started _____________________            DTI Registration No.           ________________
SEC Number                    _____________________            TIN No. of Establishment   ________________
Initial Capitalization:         _____________________

 

AUTHORIZED PERSONNEL  **
                                                                        Name                                                    Specimen Signature
Ordering of Stocks            ___________________________________           ______________________
Receiving of Stocks          ___________________________________            ______________________
Payment In Charge           ___________________________________           ______________________
Inventory In Charge          ___________________________________            ______________________

 

Monthly Sales Order   _________________                   Credit Line Desired   ______________________
Area of Coverage         _________________

 

TRADE REFERENCES **(Companies which you authorize us to do credit checking)
Name of Company                                               Address / TEL No.                                  Contact Person
____________________________      _____________________________        _____________________
____________________________      _____________________________        _____________________
____________________________      _____________________________        _____________________

 

BANK REFERENCE ** (Banks which you authorize us to do credit checking)
Bank Name                                              Address/Tel No.                            Account Number
_____________________          _______________________         _____________________
_____________________          _______________________         _____________________
_____________________          _______________________         _____________________

 

SPECIAL INSTRUCTION
REQUIRE A PURCHASE ORDER (P.O) BEFORE INVOICING? (   ) YES  (    ) NO
COLLECTION SCHEDULE: _____________________________

 

Supervisor’s Recommendation:
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
 
 
 
Documents to be submitted with this CIS. **
  1. Photocopy of DTI registration or SEC
  2. Photocopy of Business license and Mayors permit
  3. ITR/Audited Financial Statement for the last 2 years

 

On the basis of all the information, I/We hereby authorized New Hlink Medical Corporation to investigate the reference/s
listed pertaining to our firm’s credit and financial responsibility.
It is also understood that any information that maybe later found will be a ground for cancellation
and or revocation of my credit line with the company.

 

AUTHORIZED SIGNATURE ______________________________
PRINTED NAME                     ______________________________
POSITION                                ______________________________

 

Note: Kindly have this form accomplished completely and accurately as possible
most specially those with (*) & (**) asterisk marks, before orders will be serve.