SUPPLIER INFORMATION SHEET

A) SUPPLIER NAME OR BUSINESS TRADING NAME

B) ADDRESS

Block	Street	County	City	Zip Code	Country	Actions

C) CONTACT DETAILS

First Name	Last Name	Title	Position	Address	Phone1	Mobile Phone	E Mail	Actions

D) DESCRIPTION OF SERVICE/GOODS

A) TAX IDENTIFCATION NUMBER

B) ARE YOU A VAT REGISTERED TAX PAYER?

A) PAYMENT METHOD

B) TERMS OF PAYMENT

C) PAYEE NAME/CHECK NAME

Note: * Cash payment is only applicable to payments up to 20,000 Check payment is for pick-up only every Friday 1:30 to 4:30pm * Fill up EFT Data Forms (Accounting Department). Bank Transfer payment is scheduled every Monday.	Documentary/Additional Requirements a) Certificate of Registration, Business Permit, Sample Invoice/Billing, and Contract Agreements b) At least two photocopies of acceptable IDs c) Request Contract Agreements from Legal Department (applicable to hatchin, broiler/breeder, construction agreements, and manpower agency)
LIST OF ACCEPTABLE IDs
1) Company ID/Certificate of Employment 2) Driver's License 3) Professional Regulation Commission (PRC) ID 4) Passport 5) SSS ID/UMID 6) PhilHealth ID 7) NBI/Barangay Clearance 8) Pag-IBIG ID 9) EFT FORM 1 10) EFT FORM 2

A) Upload Files

You can select multiple files.

B) Attachment Types

File	Attachment Type

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