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CUSTOMER APPLICATION FORM
Use for CFF only
ACTION PAYMENT TERM
New Customer Cash Before/on Delivery
Update / Change Details Deposit before Delivery
» Credit term will be automatically VOID if there is no purchase over 6 months.
» Cash On/Before Delivery will be applied at least for 3 months before acceptance of credit term Credit Limit:
ACCOUNT NUMBER
SALES PERSON IN CHARGE Ika Munthe
Use for Customer only
CUSTOMER DETAILS *All fields are mandatory
Legal Name (PT, CV, UD…)
Commercial/Outlet name (if different)
Name of Group Co. (if any)
Tax ID No (Nomor Pokok Wajib Pajak/NPWP) PKP Non PKP
Address (Line 1)
(Line 2)
City/Postal code
Telephone Number / Fax Number
Hotel #Restaurant #Rooms #Stars #Boutique
Restaurant #Capacity #Type #Category
Catering QSR Food Processors Wholesalers Other Food Service Retail #Type
Contact: Telephone/Handphone/Email *(if any change, please inform us to update our data)
Director/Owner:
General manager:
Chef:
Purchasing/Merchandising manager:
Finance manager:
No delivery guaranteed for order below : IDR 1,000,000/ Delivery
First order estimated date
DELIVERY ADDRESS (if different)
Delivery Address (Line 1)
(Line 2)
Document required for delivery: Invoice DO PO Other, please specify:
Please transfer all payment to Classic Fine Foods account as below : *(Please mention your company name/name and invoice number paid to avoid any confusion)
Bank Name : CIMB NIAGA DENPASAR BRANCH
Bank Account : 8000.4506.5400
Account Name : PT. CLASSIC FINE FOODS INDONESIA
Use for Customer only
Approved by: Approved by: Processed by:
Purchasing Manager General Manager Finance Controller
Date: Date: Date:
Use for CFF only Approved by: Approved by: Approved by:
Sales Manager Finance Manager General Manager
Date: Date: Date:
PLEASE RETURN THIS FORM TO FINANCE DEPARTMENT AFTER ALL PARTIES HAVE SIGNED
CLASSIC FINE FOODS BALI Ph. 0361 -735.125
CUSTOMER APPLICATION FORM
Documents to provide: SIUP NIB from OSS NPWP Surat PKP Partnership agreement for Home industry
ID Owner/ Director/ Manager in charge Company deed
*(If any change, please provide us your new documents)
Payment Process:
Transfer If transfer schedule, please specify
Giro/check: If pick up, please mention the schedule (if any)
Cash: If pick up, please mention the schedule (if any)
*Transfer is preferred
Bank Account Detail: *(if any change, please inform us to update our data)
Bank Name:
Bank address
Account Name:
Account Number:
Swift code:
Tukar Faktur YES NO if no, do you need the tax invoice: YES NO By email Hardcopy
Tukar Faktur via System (ERP) YES NO *(If yes, please provide training/manual)
Schedule Tukar Faktur (day/date …)
Documents required for Tukar faktur Invoice/DO Original Y N
PO Original Y N
GR Original Y N
Kwitansi Tax invoice/Faktur Pajak
If other please specify
Address Billing/Tukar Faktur (if different)
(Line 1)
(Line 2)
Contact for Tukar Faktur (Name, Telphone, email …)
Use for Customer only
Approved by: Approved by: Processed by:
Purchasing Manager General Manager Finance Controller
Date: Date: Date:
Use for CFF only Approved by: Approved by: Approved by:
Sales Manager Finance Manager General Manager
Date: Date: Date:
PLEASE RETURN THIS FORM TO FINANCE DEPARTMENT AFTER ALL PARTIES HAVE SIGNED
CLASSIC FINE FOODS BALI Ph. 0361 -735.125
