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Customer Information Format - New

This document contains a request format for creating a new customer code in the ERP system of Aerobok Shoe Marketing Pvt. Ltd. It requests information about the customer's name, address, contact details, tax registrations, commercial terms including credit limit, payment terms, delivery terms and jurisdiction. Mandatory fields are marked with an asterisk and it notes that a scanned copy of the PAN card must be provided, and expected timelines if the tax registrations are not available. The request requires approval signatures from the initiator, their manager, and a verifier.

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Rajesh Kumar
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46 views

Customer Information Format - New

This document contains a request format for creating a new customer code in the ERP system of Aerobok Shoe Marketing Pvt. Ltd. It requests information about the customer's name, address, contact details, tax registrations, commercial terms including credit limit, payment terms, delivery terms and jurisdiction. Mandatory fields are marked with an asterisk and it notes that a scanned copy of the PAN card must be provided, and expected timelines if the tax registrations are not available. The request requires approval signatures from the initiator, their manager, and a verifier.

Uploaded by

Rajesh Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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AEROBOK SHOE MARKETING PVT. LTD.

NEW CUSTOMER CODE (ERP) CREATION REQUEST FORMAT


DATE OF REQUEST:
CUSTOMER NAME & ADDRESS
1

*Customer Name

*Address

*City

District

P.O. Box

*Country

*Postal code

*State

10
11

Regd off. Add


* Please select : Identity - Individual/ HUF/ Partnership/ Company/
Others

12

*Telephone no.

13

Fax No.

14
15
16

*E-mail Address
*Contact Person details (Name,Add., Tel.no, Mob.no, e-mail id)
TRANSPORT
II TAXES*

Tin/ Local Sales tax no.

CST Regd No :

Sales tax form applicable (Form No.)

Entry/ Exit form no, if any

Excise Regd No.

Excise Range

Excise Division

Tariff Heading No.

10

PAN No.

11

Details of Excise Exemption Available (with Notification)


IV COMMERCIAL TERMS

Delivery terms

Freight & Insurance

Jurisdiction

*Credit Limit

6
7

*Currency

*Payment terms

* Fields marked with asterick are mandatory fields


* Scanned copy of PAN Card to be provided.
* If TIN, CST is not available please define the time limit in which that would obtained.
Request raised by (Name & Sign) :
Request approved by (Initiator's Manager/H.O.D.--Name & Sign) :
VERIFIED BY (Name & Sign)
Date of Verification:

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