Thanks to visit codestin.com
Credit goes to www.scribd.com

Scribd
Upload
130 views1 page

ACCTG-006.1 - Vendor Accreditation Form - Revised s.2022 - 2

The document is a vendor accreditation form for a company to supply goods or services. It requests information such as company details, references, and documentary requirements for accounting purposes.

Uploaded by

ELENA LO
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
130 views1 page

ACCTG-006.1 - Vendor Accreditation Form - Revised s.2022 - 2

The document is a vendor accreditation form for a company to supply goods or services. It requests information such as company details, references, and documentary requirements for accounting purposes.

Uploaded by

ELENA LO
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 1

VENDOR ACCREDITATION FORM

29 Pilar Street, Addition Hills, San Juan, Metro Manila 1500


Tel. 8633-3839

Company Name:
Go Go
Supply of GooGoods od
Services od
Subcon Item Description:
ds Go Go
TIN: s s
od
VAT Non-VAT
od
Business Registered Address : s s

Phone Number: Fax No:


Email Address: Viber No:
Bank Account Name: Bank Name:
Bank Account Number: Payment Terms:

Name and Signature Position Title Date


(Authorized Signatory)
◦Does the owner (decision maker) have any relative/s or is associated to any employee/s and/or officer/s of Devex
Incorporated?
No If yes, please provide name and relationship: ____________________________________________
◦VAT (12%) will be added to invoice unless supplier / subcontractor is exempted.
◦Is supplier / subcontractor tax exempt? No If yes, please provide tax exemption certificate.
Project References (for subcontractors, please provide at least 2 existing or completed projects):
1. Project Name
Scope:
Location:
2. Project Name
Scope:
Location:
Trade References:
1. Name:
Address:
Phone No: Contact Person:
2. Name:
Address:
Phone No: Contact Person:
Bank References:
1. Name of Bank: Branch:
Address:
Phone No: Contact Person:
2. Name of Bank: Branch:
Address:
Phone No: Contact Person:
*Please use additional sheets for references as necessary.
Checklist of Documentary Requirements (Photocopy): Requested by: For accounting department use:
1. Product List and Prices SAP VENDOR CODE:

2. SEC or DTI Certificate (whichever is applicable)


3. Latest Business Permit Signature over printed name
4. BIR Certificate of Registration (Form-2303)
5. Certificate of tax exemption (if applicable) Approved by: Added by:

6 Latest General Information Sheet (GIS)


7. Signed Terms and Condition Clarke Ng / Charles Ng Checked by:
8 Signed ACCTG 2022-001
DVX/ACCTG-006.1 s.2022

You might also like