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PICKRR - Vendor Onboarding

This document is an onboarding form for vendor registration. It collects information such as the vendor company name, authorized person contact details, billing and shipping addresses, phone/email contact information, tax registration numbers, payment details including bank account information, and contacts for day-to-day operations and reports. The form requests a cancelled cheque leaf be enclosed for cash on delivery payments.

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Prashant Kurse
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We take content rights seriously. If you suspect this is your content, claim it here.
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230 views2 pages

PICKRR - Vendor Onboarding

This document is an onboarding form for vendor registration. It collects information such as the vendor company name, authorized person contact details, billing and shipping addresses, phone/email contact information, tax registration numbers, payment details including bank account information, and contacts for day-to-day operations and reports. The form requests a cancelled cheque leaf be enclosed for cash on delivery payments.

Uploaded by

Prashant Kurse
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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ONBOARDING FORM

VENDOR REGISTRATION

Vendor Company Name :

Authorized Person Name and Contact:

Authorized/Billing Address:

Billing State:

Shipping Address Of The Vendor:

Phone/Mobile/Fax :
E-Mail For Account Opening:
Email For NDR Report:
PAN (enclosed) :
GST No (enclosed) :
Tracking Source (where customer
places order) :
Contact Person – Day to Day
Operations :
Contact Person Phone :

Cancelled cheque leaf (enclosed) For


COD

Payment To Be Made -In Favor Of :

Bank Account Number :

IFSC Code :

Bank Name & Address :


ONBOARDING FORM

For_______________________________________

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