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Vendor Empanelment Form

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54 views1 page

Vendor Empanelment Form

Uploaded by

testmailtestmail1111
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Vendor Empanelment Form

(FORM TO BE FILLED IN CAPITAL LETTERS ONLY)

To: Dream Weavers Edutrack Pvt. Ltd.,


SCO:1-12, 4th Floor, Jalandhar City Center,
Mithapur Road, Jalandhar.

Vendor code (for Office use)


Type of vendor Private Limited / Proprietor/ Public Limited / Society / Trust / Individual
Vendor Name (should be same as bank
account holder)

Vendor Address

Vendor Email ID

Vendor Contact Number (with std code)


Vendor Mobile No-
Aadhaar Card number of contact person
PAN Card Number
GST number

Full Name of the Bank

Address of the Bank Branch

Type of Account (SB/CA/CC)


Bank Account Number
9-digit MICR code
IFSC

I/we hereby take the sole responsibility for the correctness of my Bank Account number and other details of this form.

I/we undertake to provide the IFSC code to the company.

I/we understand and agree that the submission of this Form does not mean or amount to be acceptance of the claim by the company.

I/we agree that Company will deduct TDS at applicable rate.

I/we agree to abide by all the rules of GST or any other statutory compliances.

I/we undertake that I/we will not hold the company responsible in any manner for any transaction effected by the company due to incorrect
Bank A/c no. or other details stated by me.

National Electronic Fund Transfer (NEFT) is a funds transfer from one bank branch to another provided these bank branches are
participating in the network system. Indian Financial System Code (IFSC code) for NEFT will be available from the bank branch where you
hold your account.

Signature of Owner
Enclosures:
1. Copy of Cancelled Cheque (Account no, & IFSC code MUST be printed or stamped on chq)
2. Copy of PAN
3. Copy of GST certificate

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