Vendor Master Form: Trading Partner I/C Activity Vendor Clasification (If Applicable)

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Vendor Master Form

(Creation/Amend/Unblock/Marked for deletion)


To be Printed on letterhead of Vendor (incase filled by Vendor)

Sr.No Particulars Information/Details


General details
1 Vendor Account group (Maersk will provide)
2 Vendor ID (Maersk will provide)
3 Name of the Vendor: Jason M. Tibon JMT Construction and
Engineering Services
4 Address of the Vendor: Z-3 Mohon Tagoloan Mis.Or.
5 Location of the Vendor Z-3 Mohon Tagoloan Mis.Or.
Contact Details
6 Email Id: zydanjass@gmail.com
7 Contact number : 9053588320
8 Vendor Representative name Jason M. Tibon
9 Vendor Representative contact number 9053588320
Tax Details

10 Nature of business : 4520 Building Constructions or Parts,


(Material supply / Service / Material supply & Service ) Civil Engineering

11 TAX/VAT/GST reg.no: (If Applicable)


12 PAN no: (if applicable)
13 Trading Partner IC vendor only
14 I/C Activity IC vendor only
15 Vendor clasification (If applicable)
Bank Details
Mindanao Consolidated Cooperative
16 Bank Name: Bank

17 Bank Address: Capitol Compound, Gen A. Luna St,


Cagayan de Oro, Misamis Oriental
18 Bank Account Name: Jason M. Tibon
19 Bank key/sort code/IFSC code
20 Bank a/c no: 51685
21 Swift Code:
Company code & Purchase Org

22 Payment Terms :

23 Payment method
24 Order currency

Company Seal :

Sr.No Approvals Maersk GSC

# Classification: Internal
1 Procurement head / GSC Finance Lead

Sr.No Check List


1 Vendor form on the Vendor Letter head
2 Bank documents
3 GST Copy( where applicable)
4 PAN Copy (where applicable)

# Classification: Internal
m
ed for deletion)
ncase filled by Vendor)

Enclosures / Documents

Enclose Scan Copy of the VAT/GST Registration Certificate


Enclose Scan Copy of the Pan Card

Follow the Guidelines as per Vendor Master Policy Document

Enclose Scan Copy of the Agreement/Contract if the Payment


terms are *<30 days

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

r the bank seal and signature.

# Classification: Internal
ppropriate pages of bank statement revealing bank account number and address will suffice.

# Classification: Internal

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