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  • Customer Information Form For Internal Use Only UPC Sales Person: - Customer No

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    Max Garg
    8 views2 pages
    This document is a customer information form for KR Footwear Private Limited collecting basic company details. It includes the company name and addresses, registration numbers, capital, annual revenue, business structure, factory facilities and ownership, primary purchaser's contact information, chairman's contact information, number of employees, sales targets by region, revenue information, sales status, payment terms, documents required for payment, payment dates and methods. The form is collecting this information for internal use and sales purposes.

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    Original Title

    Customer_Information_Form

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    This document is a customer information form for KR Footwear Private Limited collecting basic company details. It includes the company name and addresses, registration numbers, capital, annual revenue, business structure, factory facilities and ownership, primary purchaser's contact information, chairman's contact information, number of employees, sales targets by region, revenue information, sales status, payment terms, documents required for payment, payment dates and methods. The form is collecting this information for internal use and sales purposes.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    8 views2 pages

    Customer Information Form For Internal Use Only UPC Sales Person: - Customer No

    Uploaded by

    Max Garg
    This document is a customer information form for KR Footwear Private Limited collecting basic company details. It includes the company name and addresses, registration numbers, capital, annual revenue, business structure, factory facilities and ownership, primary purchaser's contact information, chairman's contact information, number of employees, sales targets by region, revenue information, sales status, payment terms, documents required for payment, payment dates and methods. The form is collecting this information for internal use and sales purposes.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    Customer Information Form

    Manufacturer : _FOOTWEAR__ (list the product)


    Trader :_______________________ (list the product) For internal use only
    Other :_______________________(list the product) UPC Sales Person:__________
    Company Name: KR FOOTWEAR PRIVATE LIMITED Customer no: _____________
    Company Address: C-361 DSIIDC INDUS. Tel: Fax:
    AREA NARELA
    DELHI-110040
    Factory Address: C-361 DSIIDC INDUS Tel: Fax:
    AREA NARELA
    DELHI-110040
    Mailing Address:

    Company registration no.: Company Established Date:


    U19201DL2003PTC122356 2003
    Factory registration no.: GST/VAT no.: 07AACCK4477E1ZJ
    Capital: USD Annual Revenue: USD
    ___________thousand ___________thousand
    Form of Business: Corporation Company Limited Partnership
    Sole Proprietor Other:______
    Factory Factory Structure: Reinforced ConcreteBrick
    Facilities: Iron Shed
    Own Other:___________
    Rent
    Purchaser:SANDE Tel:98731 E-mail address:
    EP BANSAL 42560 FOOTWEARKR@GMAIL.COM
    Chairman: Tel:98731 E-mail address:
    SANDEEP 42560 FOOTWEARKR@GMAIL.COM
    BANSAL
    Affiliated Company: (if any) Number of employees:
    Sales Target: Export_______% Raw Material:

    Local _______% Trading Supplier for Main Raw Material:


    _______%
    Revenue: Annual USD _________, Monthly USD _________,
    Peak Season USD _________, Off-Season USD___________
    Sales Status: Poor to Fair Moderate Good
    Excellent
    Name & Quantity of the Product purchase from UPC:

    Payment Term: T/T in advance L/C at sight LC


    usance___days
    After delivery ____days by cash Monthly delivery ____days by
    cash
    Document for Payment: Invoice Invoice, Statement of Account
    & Delivery Order
    Invoice & Delivery Order
    Payment Date: Fixed Payment Date (Every ____thof the Monthor
    Every week ____day ) No Fixed Date
    Payment Method: Collect from customer Bank Transfer or T/T
    Send by Post Other_______
    Payment Type: Cash Company (LC/cheque) PIC (LC/cheque) Other_______
    Remarks:

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