Credit Application Form Page 2
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1
2EXTERNAL
16.
Accounts / Finance Department Details:
17.
Credit amount requested:
RM
_
We / I hereby declare that the information given above is correct.
We / I will undertake to settle all invoices directly with ARTHA LOGISTICS SDN BHD within the credit period of 14 days.
Applicant’s Signature
Company’s Authorized Stamp
Name
Date
OFFICE USE ONLY
OFFFICE USE
For Marketing Department
Company ID
: _____________________________________
Registered by
:
Date
:
For Finance Department
Account Code
: _____________________________________
Verified by
:
Date
:
/mi/mydocform/cdtapplyform
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