Despatch / Transportation Approval application Letter / Form Template in word /.doc
FROM : CFA/SA : …………………………… TO : Z.M.
Date : ………………………..
Despatch through Non-bank Approved Carriers
We propose to dispatch materials through the following non-bank approved carriers. Kindly send us your approval :
Name of the party : …………………………………………………………
Address : …………………………………………………………
………………………………………………………
Phone : STD Code ……………… No. ……………………
C F A
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Dealer Deposit
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As on
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Addl. Billing Limit
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As on
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Blank Cheque
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No.:
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Date :
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Indemnity Bond duly signed & Stamped
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Received / Lying with CFA
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Dealer’s letter
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No: Dt: enclosed
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Transporter Name
Address
Phone
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…………………………………………………………………………………………..
…………………………………………………………………………………………..
…………………………………………………………………………………………..
STD Code ………………. No. ……………………………………..
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Last approval expires on
|
…………………………………………………………
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C F A S I G N A T U R E
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Area Sales Incharge :
Name other competitors dispatches through this Transporter
|
Competitor’s Name
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Valid upto ………………………………..
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Area Sales Incharge
|
RM/Sr.DM/DM
|
Z.M.
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