Vendor Master Form: Trading Partner I/C Activity Vendor Clasification (If Applicable)
Vendor Master Form: Trading Partner I/C Activity Vendor Clasification (If Applicable)
Vendor Master Form: Trading Partner I/C Activity Vendor Clasification (If Applicable)
22 Payment Terms :
23 Payment method
24 Order currency
Company Seal :
# Classification: Internal
1 Procurement head / GSC Finance Lead
# Classification: Internal
m
ed for deletion)
ncase filled by Vendor)
Enclosures / Documents
Authorised Signatory
Enclosures / Documents
# Classification: Internal
Follow the Guidelines as per Vendor Master Policy Document
# Classification: Internal
Any of the following :
a. Cancelled Cheque (should be pre-printed with “Beneficiary Name”) from the bank where the vendor bank account is
[or]
b. Bank Statements of vendor containing (should contain beneficiary name) bank account number and address (this inc
[or]
c. Bank’s letterhead contains vendor bank account details and letter duly attested under the bank seal and signature.
# Classification: Internal
ere the vendor bank account is maintained & which need to be added Vendor Master System.
nt number and address (this includes on-line bank statement). Complete bank statement is not necessary, appropriate pages of bank s
# Classification: Internal
ppropriate pages of bank statement revealing bank account number and address will suffice.
# Classification: Internal