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  • B2B Customer Registration Form for Sumisho E-Commerce Indonesia

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    Wisnu Nugroho
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    1) This document is a registration form for a new B2B customer of PT Sumisho E-Commerce Indonesia. It collects general information about the customer such as company details, contact information, tax documents, and payment terms. 2) The form provides fields for the customer to fill out their company name, address, contacts in purchasing, finance, and authorized approver. It also gathers legal documents like tax ID and business permits. 3) For payment terms, the customer can select between advance payment or post payment (TOP) via bank transfer or credit card. For local customers, the first three orders require advance payment by bank transfer. The form is signed by authorized representatives of both the customer

    Original Description:

    Form RFegister

    Original Title

    International and Local Company -Registration Form

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    1) This document is a registration form for a new B2B customer of PT Sumisho E-Commerce Indonesia. It collects general information about the customer such as company details, contact information, tax documents, and payment terms. 2) The form provides fields for the customer to fill out their company name, address, contacts in purchasing, finance, and authorized approver. It also gathers legal documents like tax ID and business permits. 3) For payment terms, the customer can select between advance payment or post payment (TOP) via bank transfer or credit card. For local customers, the first three orders require advance payment by bank transfer. The form is signed by authorized representatives of both the customer

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    50 views6 pages

    B2B Customer Registration Form for Sumisho E-Commerce Indonesia

    Uploaded by

    Wisnu Nugroho
    1) This document is a registration form for a new B2B customer of PT Sumisho E-Commerce Indonesia. It collects general information about the customer such as company details, contact information, tax documents, and payment terms. 2) The form provides fields for the customer to fill out their company name, address, contacts in purchasing, finance, and authorized approver. It also gathers legal documents like tax ID and business permits. 3) For payment terms, the customer can select between advance payment or post payment (TOP) via bank transfer or credit card. For local customers, the first three orders require advance payment by bank transfer. The form is signed by authorized representatives of both the customer

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    PT.

    Sumisho E- Commerce Indonesia

    B2B Customer Registration Form


    x

    New Customer

    1. GENERAL DATA

    Summitmas Building II, 19th floor


    Jl. Jend. Sudirman Kav. 61-62, Jakarta 12190
    Phone. +62 21 - 525 5280

    Existed Customer (Change Points Only)

    *Filled by Customer

    1.1 Company Information


    SMK Yaspia

    Company Name*
    Company Type*

    Local Firm

    International Firm

    Company Address*

    Jl. Benda Dalam Gg. H. Saenan II No. 12 Ciganjur Jagakarsa

    Postal Code*

    Telephone*

    City*

    Jakarta Selatan

    021-78888977

    Year Company Established *


    No of Employee*

    Sumitomo

    2007
    x

    0 - 50 employees

    Web Address:

    50 - 100 employees

    >100 employees

    smkyaspia.sch.id

    Order to Sukamart by: *

    Website (http://office.sukamart.com)

    Send PO by Email to our Sales team

    1.2 Legal & Tax Data


    Customer *

    PKP

    Non PKP

    Required Documents: (Mohon dilampirkan)


    Business Card PIC Contact *

    NPWP*

    SKT or SPPKP / BKPM*

    * Mandatory Required for all the firms.

    1.3 PIC Contact*

    TDP/SIUP**
    **Mandatory Required for all of the LOCAL firms.

    Please fill out all 3 contact information


    Purchasing Department PIC

    Full Name (Nama Lengkap)

    Finance PIC

    Authorized Approver / Director

    elmie nailul mishriyah

    wisnu nugroho

    bendahara

    kepala sekolah

    Department Name
    Position (Jabatan)
    Work Email

    wis_nug@yahoo.com

    Direct Phone Number

    85691988272

    *Untuk Local firm, 3 Kali order pertama wajib advanced payment (Bank Transfer only)
    *Local firms are required in-advance payment (Bank Transfer) for the first 3 orders before applying for the post payment (TOP).
    *Dengan ini menyatakan bahwa segala orderan yang dibuat oleh PIC ke PT Sumisho E-Commerce Indonesia (SECI) adalah mengikat perusahaan dan perusahaan setuju untuk menanggung segala sesuatu
    yang timbul dari segala transaksi yang diwakili oleh PIC tersebut. Segala perubahan atas informasi di atas (termasuk PIC) wajib segera diberitahukan kepada SECI. Dalam hal tidak adanya pemberitahuan
    maka SECI akan menganggap bahwa informasi di atas adalah tetap benar dan mengikat perusahaan.
    * The company hereby declares that any order made by the PIC to PT Sumisho E-Commerce Indonesia (SECI) binds the company and the company agrees to be responsible for any matters arising from such
    transaction Any changes to the information mentioned above must be notified to SECI. In case that the company fails to notifiy SECI, SECI will deem that any of the above information remains correct and
    binding the company.

    Authorized Signature for the Purcahse


    Order:

    Director or Purchasing Manager


    Signature

    Director or Finance / Accounting


    Manager Signature

    Full Name

    Full Name

    Full Name

    Title

    Title

    Title

    Date

    Date

    Company Stamp

    donesia

    9th floor
    a 12190
    25 5280

    2. CONDITION & OTHER DATA

    *Filled by Sukamart Team

    2.1 Payment Condition*Filled by Sales PIC


    Company Name*

    Magento ID*
    Payment & Terms*

    Advanced Payment (Pay Before Delivery)

    Post Payment

    BANK TRANSFER / CREDIT CARD

    BANK TRANSFER / CRE

    *Fill out below if this is to request a change point only


    Change Request

    Reason to be changed:

    (Please check)
    *Filled by AR Team only for Local Company's change in Payment method
    SO #

    Order Date

    Payment Date

    AR PIC Name

    1st

    2nd

    3rd

    2.2.1. Payment Credit Limit*Filled by Sales PIC


    Advanced Payment (Any Amount)

    Local Firm(IDR 5 Mil)

    JPN Firm/ Foreign Firm(IDR 5 Mil)

    *Fill out below if this is to request a change point only


    Change Request

    AR team:

    1) Current Pending PaymenIDR

    Mil

    AR team:

    2) Latest Payment Info:

    IDR

    Mil

    Date

    AR team:

    3) Next Payment Info:

    IDR

    Mil

    Date:

    IDR
    4) Received New PO amoun

    Mil

    Sales PIC:

    Sales PIC:

    5) Request new Credit LimitIDR

    Sales PIC:

    6) Reason to be changed:

    Mil

    <--(add #1 + #4)

    2.3 Zoho Update *


    IsZoho Contactupdated with minimum 2 PIC from this company? (PIC order and Finance is a must)

    2.3 Risk Management*


    Anti-Social Group Check

    Yes

    NO (If YES, please explain the background)

    Approved by :
    Sales PIC

    Assistant Manager

    Acknowledged by :

    President Director

    Name :

    Name : Masaaki Shimizu

    Name :

    Date :

    Date :

    Date :

    Taketo Kokubo

    Finance Manager

    Name : Rahmawaty
    Date :

    ment

    TOP

    Days

    ANSFER / CREDIT CARD

    m(IDR 5 Mil)

    Sumitomo Group (Unlimited)

    edged by :

    e Manager

    aty

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