Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Nature of Business
Contact Person Designation
Company Registration No. Country of Registration
Telephone Number/s Supplier's TIN Number
Fax Number/s E-mail Address
Machine Others,
Food/ & Equip./ pls.
Beverage Manufacturer Parts Specify
BANK INFORMATION (Please note that this will be the basis for our Check payment for deposit on account)
Address
Account Name
Account Number
Bank's Telephone Number
Contact Person (if there's any)
PAYMENT TERMS
15 Days
from End of
Invoice
Month
30 Days from End of Invoice Month (L'Fisher standard payment term, please consider in this application)
C.O.D Reason:
Others, pls. Specify Reason:
AUTHORIZED SIGNATORY <Supplier's Head Representative> L'Fisher Hotel SIGNATORIES
Received by:
I certify that the above information are true, complete & correct. I understand that any misrepresentation made
herein or in any other documents requested by LFH render this accreditation null & void. Christine Bedoria
Accounts Payale Clerk (Sig. over Printed Name) (Date)
Verified by:
K. Porquez/ R. Halago
(Sig. over Printed Name) (Date)
Approved
(Signature over Printed Name) (Date) by: