0% found this document useful (0 votes)
45 views

Billing Schedule: Billing Day: Remittance Cycle: Sales Lead: Signed By: Approved By: Authorized By: Referred - by

The document contains details of a contract for services between a company and customer, including contact information, billing details, authorized signatories, and queries for shipments.
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
0% found this document useful (0 votes)
45 views

Billing Schedule: Billing Day: Remittance Cycle: Sales Lead: Signed By: Approved By: Authorized By: Referred - by

The document contains details of a contract for services between a company and customer, including contact information, billing details, authorized signatories, and queries for shipments.
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/ 7

CRTM:

*CUSTOMER NAME: (Company Name)

CONTRACT PERIOD

CONTACT DETAILS
ADDRESS 1:
ADDRESS 2:
ADDRESS 3:
ADDRESS 4:
PINCODE:
CITY:
STATE:
PHONE NUMBER:

CONTACT PERSON
NAME:
DESIGNATION:
*EMAIL:
*PHONE:

DECISION MAKER:
NAME:
DESIGNATION:
EMAIL:
PHONE:

OFFICIAL EMAIL:
*WEBSITE:
*LEGAL ENTITY:
*COMPANY PAN NO:
TAN NO:
CREDIT LIMIT:
CREDIT PERIOD:

BILL DELIVERY
BILLING SCHEDULE:
BILLING DAY:
REMITTANCE CYCLE:

SALES LEAD:
SIGNED BY:
APPROVED BY:
AUTHORIZED BY:
REFERRED_BY:
Shipments Booking (Vendor/Warehouse) address
CUSTOMER NAME:
Address 1:
Address 2:
Address 3:
Address 4:
PINCODE:
CITY:
STATE:
PHONE NUMBER:
{*Please fill the high-lighted cells in

From: DD/MM/YEAR: To: DD/MM/YAER:

10 Days

Monthly

Weekly
fill the high-lighted cells in current sheet and next sheet}
Customer Remittance Transfer Advise Master:
Customer Name
PAN No.
Customer's Account Name
Accunt Type
Account Number
Bank Name
Bank Branch
Branch Town/City
RTGS/NEFT/IFSC Code
Transfer Advise to be sent to
Designation
Email ID
Mobile No
QUERIES REMARKS FROM SHIPPER/CLIENT/SELLER
Name of Customer:
Portal/Website Name
Ecommerce type: Market Place/Inventory
Date of starting business
Cash On Delivery : Pre Paid percentage ratio
Overall Shipments Per day for dispatch
Shipments to handover to Ecom Express per day
Pick -up point - Single or multiple
Cash on Delivery Required
Do you have any existing account with us: Code
What is the Product?
Weight of shipment : ( min To max ) & Average Weight
Value of shipment : ( min To max ) & Average Value
Who are the other logistic partners
Security amount to be collected

You might also like