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Agreement for the Appointment of Distributor
BioData of Distributor
Please enter your details. (All fields marked with asterisk
is mandatory)
Name of the firm:
Address :
Sales Tax Registration No (Local) :
(Central) :
Phone :
Fax :
Mobile :
E-mail :
Year of commencement :
Constitution of firm :
Name of Proprietor / Partners :
Partner's Address :
Phone :
Companies being handled at present :
Annual Turnover (This year) :
(Last year) :
(Last to last year) :
Name of the towns covered :
No. of delivery vans :
No. of salesmen :
Any company stockship left in last 1 yr :
Mode of payment :
Name of bankers :
Banker's Address :
Any other information :
Super Stockist / Stockist Undertaking
I understand that I am required to keep three blank cheques with the company. The cheque will be presented after seven days from the date of G.R./L.R.
If any cheque bounces company will resume supplies only after getting the D.D. of the Full Invoice and 24% interest of the Invoice amount for the delay in payment from the date of Invoice.
If three cheques are returned unpaid in one financial year the super stokist/ stokistship will be surrendered by me without any grudge.
I confirm the above particulars are true to the best of my knowledge and belief.
I agree to abide by all terms and conditions of the company.
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